Financial Reports and Contract/Purchase Information
Financial Reports
| Name | Release Date |
|---|---|
| Financial Reports - December 2022 | 1/17/23 |
| Financial Reports - October 2022 | 11/18/22 |
| Financial Reports - September 2022 | 11/18/22 |
| Financial Report - Jul 2022 | 8/29/22 |
| Legislative Appropriations Request | 08-05-22 |
| Financial Report - May 2022 | 7/20/22 |
| Financial Report - June 2022 | 7-20-22 |
| Strategic Plan 2023-2027 | 06/01/2022 |
| Financial Report - April 2022 | 5-26-22 |
| Financial Report - March 2022 | 4-12-22 |
| Financial Report - February 2022 | 3/15/2022 |
| Financial Report - January 2022 | 2/11/22 |
| Financial Report - December 2021 | 1-24-22 |
| Financial Report - Nov 2021 | 12/17/21 |
| Operating Budget 2022 | 12/1/2021 |
| Financial Report - Oct 2021 | 11/24/2021 |
| Financial Report - Sep 2021 | 11-9-21 |
| Financial Report - Aug 2021 | 11/2/21 |
| Financial Report - July 2021 | 9-2-21 |
| Financial Report - Jun 2021 | 7-26-21 |
| Contract and Procurement Manual | 4-27-2021 |
| Texas Govt Code Chapter 659 | 01/22/2020 |
| State Agency Energy Savings Program | 11/23/2016 |
Texas Senate Bill 20 Expenditure Disclosure
Pursuant to Texas Senate Bill 20, contract and purchase information with links to applicable documents are provided herein.
Contract and Purchase Information
| Vendor | Contract/PO# | Amount | Solicitation # or Statutory or Other Authority for not Competitively Bidding |
|---|---|---|---|
| Omni Corpus Christi Hotel | 19-004 | RFP 19-004 | |
| Omni Corpus Chrisit Hotel | 19-001 | RFP 19-001 | |
| Cvent | 18-003 | $32,720.00 | RFP 18-001 |
| Productivity Center Incorporated | 19-007 | $45,000.00 | RFP 19-007 |
| Encore Event Technologies | 18-002 | $141,283.86 | RFP 17-004 |
| SAVOR | 18-001 | $103,712.25 | RFP 17-003 |
| SMG | 17-001 | $25,500.00 | RFP 971-M1 |