Contract Management System (CMS Workflow)

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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?
AB1043517	Construction Equipment Rental	575 - Texas Division of Emergency Management	GOTHAMS LLC	07/01/2026	08/31/2026	$28,655,835	$28,655,835	No, emergency procurement

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
18430130205000	GOTHAMS LLC	115 E 5TH ST STE 200				AUSTIN	TX	787013548	512-3600071

Report Codes:

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

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

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

Emergency purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

975 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT

35 - Equipment With Operator, Rental or Lease

Attachments:

		Attachment Name	Attachment Type	Last Updated
		AB1043517 Gothams_excavators_kerrville 8.20.25.pdf	Purchase Order	Aug 22 2025 9:03AM
		AB1043517 Gothams Attestation Letter_25-0026 8.20.25 (002) WNK.pdf	Attestation	Aug 22 2025 9:03AM

Fiscal Year Amount:

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