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?
303-7-7075	CMR for Utility Package Capitol Complex Project	303 - Facilities Commission	JE Dunn Construction	09/04/2018	02/02/2022	$20,226,534	$20,226,534	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)

21 - Construction, Energy Related, All Types

Attachments:

		Attachment Name	Attachment Type	Last Updated
		JE Dunn 18-197 Amendment 3.pdf		Apr 29 2021 6:03PM
		JE Dunn 18-197 Amendment 2.pdf		Jun 10 2020 12:10PM
		303-7-7075_POCN1_Amend1.pdf		May 31 2019 12:56PM
		303-7-7075_AttestationForm_JEDunn_Executed_9.5.2018.pdf		Sep 6 2018 2:52PM
		JE Dunn 18-197 Optimized Master CMR Utilities Relocation.pdf		Sep 5 2018 8:38AM
		RFQ 303-7-01194A Final.pdf		Sep 5 2018 8:37AM
		Addendum #1 RFQ #303-7-01194A.pdf		Sep 5 2018 8:37AM
		Addendum #2 RFQ #303-7-01194A.pdf		Sep 5 2018 8:37AM
		JE Dunn 18-197 Optimized Master CMR Utilities Relocation.pdf		Sep 5 2018 8:29AM

Fiscal Year Amount:

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