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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?                
2101792542 PROFESSIONAL SERVICES 580 - Water Development Board AECOM TECHNICAL SERVICES INC 08/25/2021 08/31/2026 $7,141,693 $7,141,693 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19526619226005 AECOM TECHNICAL SERVICES INC 1178 PAYSPHERE CIR CHICAGO IL 606740011 804-5158300
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
33 - *Mapping and Geographical Information Systems (GIS) Services, Digitized, Cartography (See 962-52 for Standard Mapping Services)
Collapse 925 - ENGINEERING SERVICES, PROFESSIONAL 925 - ENGINEERING SERVICES, PROFESSIONAL
0 - ENGINEERING SERVICES, PROFESSIONAL
58 - Irrigation; Drainage; Flood Control Engineering
Attachments:
  Attachment NameAttachment TypeLast Updated
  EXECUTED_2101792542_MSA_CONTRACT.pdf Contract Sep 19 2025 2:27PM
  EXECUTED_2101792542_-_AECOM_-_Task_Order_No_1_and_Cov.pdf Amendment Sep 19 2025 2:27PM
  2101792542_Task Order 4_MAS_32_FRP_SOW_EXECUTED.pdf Amendment Sep 19 2025 2:27PM
  2101792542_TO7_AECOM_EXECUTED.pdf Amendment Sep 19 2025 2:27PM
  Fully Executed -_AECOM_-_Task_Order_8_.pdf Amendment Sep 19 2025 2:27PM
  Task Order 9_AECOM_Executed.pdf Amendment Sep 19 2025 2:27PM
  EXECUTED_2101792542_AECOM_TO10.xlsx.pdf Amendment Sep 19 2025 2:27PM
  00_MSA.pdf Contract Dec 19 2024 9:18AM
  01_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  02_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  03_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  04_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  05_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  06_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  07_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  08_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
  09_TASK_ORDER.pdf Purchase Order Dec 19 2024 9:18AM
Fiscal Year Amount:

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