Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
303-7-7072	CMR for Excavation Package Capitol Complex Project	303 - Facilities Commission	JE Dunn Construction	06/27/2018	09/30/2021	$24,102,019	$24,102,019	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:

Construction > $14k (Sec 2166.2551, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

912 - CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)

44 - Excavation Services

Attachments:

		Attachment Name	Attachment Type	Last Updated
		JE Dunn 18-187 Amendment 2 EXECUTED.pdf		May 22 2020 2:11PM
		303-7-7072_POCN1_Amend1.pdf		Dec 6 2018 9:32AM
		303-7-7072_18-187-000_JEDunn_AttestationForm_Executed.pdf		Dec 6 2018 7:45AM
		JE Dunn 18-187 Excavation Package 1 (2 of 2).pdf		Aug 30 2018 2:23PM

Fiscal Year Amount:

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