Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
6153	Sea Turtle Rehab Hospital & Ed Outreach Center	710 - Texas A&M University System Administrative and General Offices	SKANSKA USA BUILDING INC	12/02/2025	01/01/1900	$16,000,000	$16,000,000	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
12237525402000	SKANSKA USA BUILDING INC	3009 POST OAK BLVD STE 910				HOUSTON	TX	770566599	-

Report Codes:

Construction > $50k (Sec 2166.2551, Gov. Code)

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

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

NIGP Codes:

925 - ENGINEERING SERVICES, PROFESSIONAL

44 - General Construction: Management, Scheduling, Cost Estimation Engineering

Attachments:

		Attachment Name	Attachment Type	Last Updated
		6153 - Skanska.pdf	Attestation	Dec 3 2025 3:58PM

Fiscal Year Amount:

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