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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?                
6093 Energy Services Agreement C-6093 710 - Texas A&M University System Administrative and General Offices AMERESCO INC 03/01/2023 01/01/1900 $13,676,055 $13,676,055 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10435128383001 AMERESCO INC 111 SPEEN ST FRAMINGHAM MA 017012000 -
Report Codes:
NIGP Codes:
 
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Collapse 911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION
16 - C.I.P., Construction and Rehabilitation, Buildings
Attachments:
  Attachment NameAttachment TypeLast Updated
  6093 - Ameresco.pdf Aug 10 2023 11:45AM
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