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?                
F25-22-10-AA6-CS 22-10 McGough CSP Agreement 739 - Texas Tech University Health Sciences Center MCGOUGH CONSTRUCTION CO., LLC 09/16/2025 12/31/2026 $10,309,169 $10,309,169 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14107747876*00 MCGOUGH CONSTRUCTION CO., LLC 4851 LYNDON B JOHNSON FWY SUITE 400 DALLAS TX 752446004 469-2484208
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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
24 - Building Construction, Commercial and Institutional
27 - Building Construction, Educational
Attachments:
  Attachment NameAttachment TypeLast Updated
  22-10 (19-08)_McGough_LBB HSC CSP AgreementContract Reporting_2025.09.26.pdf Contract Sep 29 2025 4:52PM
  22-10 (19-08)_McGough_CSP_LBB_Att_Ltr_2025.09.29.pdf Attestation Sep 29 2025 4:52PM
Fiscal Year Amount:

Top