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Contract Notification

An institution shall provide written notification to the Legislative Budget Board, not later than the 10th day after an institution of higher education enters into a contract for consulting services, a contract for professional services, a construction contract, or a contract for major information systems. HB 1, 76th Leg., Art IX, Sec. 9-7.05, pg. IX-64.

Contract Notification Report to LBB (FY99) Construction, Consulting and Professional Services

Construction
Ref #
Description
Duration
Amount
Ashkar Engineering
W870090
Relocation
09/01/98 to 11/01/98
$34,929
Ashkar Engineering
W980047
North and South deck renovation
06/28/99 to 06/28/00
$159,500
Basic Industries
W920011
Abatement
12/14/98 to 01/29/99
$355,353
C&S Asphalt
99C083
Retainage
05/14/99 to 08/06/99
$12,723
EMCON
W870093
Abatement
09/01/98 to 12/10/98
$52,895
ICI Construction Inc.
W920015
Demolition
12/09/98 to 01/07/99
$118,566
Jonmar Electric
784-900180
Electrical Work
09/18/98 to 09/18/98
$2,112
Mission Constructors
W920037
Renovation
03/30/99 to 11/30/99
$2,732,931
Rosecrans
99C073
Retainage
03/26/99 to 08/20/99
$6,695
Speer Industries
W920012
Relocation
12/12/98 to 02/28/99
$342,951
Texas Liqua Tech Services Inc.
784-901069
Waterproofing
07/06/99 to 08/31/99
$20,255
Construction Total: $3,838,910
Consulting
Ref #
Description
Duration
Amount
Reed Fire Protection
W970015
Design Study
12/22/98 to 02/06/99
$5,800
Consulting Total: $5,800
Professional Services
Ref #
Description
Duration
Amount
Ashkar Engineering
W870089
Surveys
09/01/98 to 12/01/98
$48,000
Delariva, Della
Y2K Project
11/02/98 to 11/20/98
$1,680
Earth Measurements
W970019
Electromagnetic survey
12/22/98 to 01/05/99
$5,300
Earth Measurements
W970007
Electromagnetic survey
10/14/98 to 10/28/98
$4,000
EMCON
W970005
Geotechnical study
09/21/98 to 10/21/98
$10,250
McKee Environmental Health Inc.
99C045
Environmental testing
11/19/98 to 12/31/98
$7,939
PBS Video
784-900314
Programming
10/27/98 to 10/27/98
$4,500
Robert D. Deden Services
Engineering Services
01/12/99 to 03/12/99
$6,000
Safety Light Co.
784-901100
Traffic control plan
07/09/99 to 07/31/99
$1,500
Professionals Services Total: $89,169
Agency Total for FY99: $3,933,879

 

 

Last updated or reviewed on 3/18/11

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