Bottom
(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?                
AB0686715 Energy Performance Audit 711 - Texas A&M University AMERESCO INC 02/07/2022 02/07/2022 $88,274 $88,274 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10435128383T13 AMERESCO INC 111 SPEEN ST STE 410 FRAMINGHAM MA 017012090 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
20 - Audit Services
Attachments:
Fiscal Year Amount:

Top