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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
303-7-7070 CMR CUP & Utility Tunnel CC Project 303 - Facilities Commission JE Dunn Construction 05/30/2018 06/01/2023 $55,327,129 $55,327,129 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000004501 JE Dunn Construction 901 S. Mopac, Expressway, Building 2, Suite 375 Austin TX 78744 -
Report Codes:
NIGP Codes:
 
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Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
30 - Building Construction, (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  AttestationForm_303-8-7070_JEDunn.pdf Attestation Dec 20 2022 10:11AM
  JE Dunn 18-152-000 Amend 6 GMP 7 REDACTED FOR SB 20.pdf Amendment Dec 20 2022 9:43AM
  JE Dunn 18-152-00 Amend 5.pdf Nov 16 2022 9:50AM
  JE Dunn 18-152 Amend 4.pdf May 5 2022 2:38PM
  JE Dunn 18-152 Amendment 3.pdf Jun 16 2020 6:32PM
  JE Dunn 18-152 Amendment 2.pdf Jun 10 2020 2:08PM
  303-7-7070_POCN1_Amend1.pdf Jul 30 2019 10:44AM
  RFQ 303-7-01355 Final.pdf Jun 6 2018 7:52AM
  Addendum #1 RFQ #303-7-01355.pdf Jun 6 2018 7:52AM
  Addendum #2 #RFQ-303-7-01355.pdf Jun 6 2018 7:52AM
  Addendum #3 RFQ #303-7-01355.pdf Jun 6 2018 7:52AM
  JE Dunn 18-152 Master Contract.pdf Jun 6 2018 7:52AM
Fiscal Year Amount:

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