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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?                
04-470420132 RENOVATION, AMARILLO DHQ PHASE II 601 - Department of Transportation JR TRI-STATE GENERAL CONTRACTING GROUP INC 01/09/2024 08/31/2026 $2,835,126 $2,835,126 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12001864714000 JR TRI-STATE GENERAL CONTRACTING GROUP INC 208 CROCKETT ST AMARILLO TX 791068348 806-3568668
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
65 - Remodeling and Alteration Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  04-20132-co11.pdf Amendment Mar 31 2026 2:12PM
  04-20132-co10.pdf Other Sep 8 2025 8:04AM
  04-20132-co09.pdf Other Aug 4 2025 8:40AM
  04-20132-co08.pdf Mar 31 2025 2:44PM
  04-20132-co07.pdf Feb 26 2025 2:00PM
  04-20132-co06.pdf Feb 12 2025 5:49PM
  04-20132-co05.pdf Jan 17 2025 3:26PM
  04-20132-co04.pdf Oct 4 2024 3:05PM
  04-20132-co03.pdf Sep 30 2024 8:10PM
  04-20132-co02.pdf Aug 20 2024 2:19PM
  04-20132-co01.pdf May 21 2024 1:39PM
  04-20132-contract_exec.pdf Feb 1 2024 7:58PM
Fiscal Year Amount:

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