Object detail7299
Purchased Contracted Services
Comptroller object detail from the state payment feed.
Filters
Apply fiscal year, entity, and amount filters for this view.
Total spend
$15.8B
$15,801,134,747
Object code
7299
Fine-grained accounting object
Object group
Unlisted
Reference taxonomy
Recent transactions
Latest public transactions for this object code.
Date
2020-10-13
Payee
Bcfs Health And Human Services
Amount
$170,209,763.00
Date
2023-11-10
Payee
Flatiron Dragados Llc
Amount
$150,000,000.00
| Date | Agency | Payee | Amount |
|---|---|---|---|
| 2025-07-10 | Governor-Fiscal | Texas Facilities Commission | $273,014,909.00 |
| 2024-02-08 | Governor-Fiscal | Texas Facilities Commission | $271,754,409.00 |
| 2024-11-14 | Governor-Fiscal | Texas Facilities Commission | $270,441,725.00 |
| 2025-05-09 | Governor-Fiscal | Texas Facilities Commission | $234,879,284.00 |
| 2024-07-31 | Governor-Fiscal | Texas Facilities Commission | $228,482,235.00 |
| 2023-11-21 | Governor-Fiscal | Texas Facilities Commission | $171,186,540.00 |
| 2020-10-13 | Department of State Health Services | Bcfs Health And Human Services | $170,209,763.00 |
| 2024-04-26 | Governor-Fiscal | Texas Facilities Commission | $169,762,336.00 |
| 2023-11-10 | Texas Department of Transportation | Flatiron Dragados Llc | $150,000,000.00 |
| 2026-02-27 | Governor-Fiscal | Texas Facilities Commission | $142,912,245.00 |