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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?                
17-380421320 NEW BRENHAM AEM FACILITY 601 - Department of Transportation COLLIER CONSTRUCTION INC 01/30/2024 08/31/2026 $19,976,501 $19,976,501 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17602647178T26 COLLIER CONSTRUCTION INC PO BOX 1889 BRENHAM TX 778341889 -
Report Codes:
NIGP Codes:
 
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Collapse 909 -  BUILDING CONSTRUCTION SERVICES, NEW  (INCL. MAINTENANCE AND REPAIR SERVICES)                                                                                                                                                                             909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
0 - BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE AND REPAIR SERVICES
Attachments:
  Attachment NameAttachment TypeLast Updated
  17-21320-co19.pdf Amendment May 1 2026 11:47AM
  17-21320-co18.pdf Amendment Mar 30 2026 10:17AM
  17-21320-co17.pdf Amendment Mar 30 2026 10:04AM
  17-21320-co16.pdf Amendment Mar 30 2026 9:46AM
  17-21320-co15.pdf Amendment Jan 12 2026 7:58AM
  17-21320-co14.pdf Other Sep 2 2025 8:25AM
  17-21320-co13.pdf Other May 12 2025 8:37AM
  17-21320-co12.pdf May 1 2025 5:20PM
  17-21320-co11.pdf Apr 17 2025 8:47AM
  17-21320-co10.pdf Feb 18 2025 2:48PM
  17-21320-co09.pdf Jan 29 2025 11:56AM
  17-21320-co08.pdf Jan 7 2025 10:55AM
  17-21320-co07.pdf Dec 31 2024 12:10PM
  17-21320-co06.pdf Oct 1 2024 2:17PM
  17-21320-co05.pdf Sep 9 2024 3:43PM
  17-21320-co04.pdf Sep 3 2024 3:41PM
  17-21320-co03.pdf Jul 16 2024 1:33PM
  17-21320-co02.pdf Jun 19 2024 4:25PM
  17-21320-co01.pdf Apr 24 2024 2:42PM
  17-21320 ATT LTR.docx.pdf Attestation Feb 5 2024 3:01PM
  17-21320-contract_exec.pdf Contract Feb 1 2024 8:32PM
Fiscal Year Amount:

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