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
|
