Financial Reports and Contract/Purchase Information
Financial Reports
| Name | Release Date |
|---|---|
| Financial Report - December 2019 | 1/23/2020 |
| Texas Govt Code Chapter 659 | 01/22/2020 |
| Financial Report - November 2019 | 1/17/2020 |
| Financial Report - October 2019 | 12/6/2019 |
| Operating Budget 2020 | 12/1/2019 |
| Financial Report - September 2019 | 11/18/2019 |
| Financial Report - August 2019 | 11/18/2019 |
| Financial Report - July 2019 | 8/21/19 |
| Financial Report - June 2019 | 7/15/2019 |
| Financial Report - May 2019 | 6/15/2019 |
| Financial Report - April 2019 | 5/15/19 |
| Financial Report - March 2019 | 4/18/2019 |
| Financial Report - February 2019 | 4/5/19 |
| Financial Report - January 2019 | 2/25/19 |
| Legislative Appropriations Request | 07/31/2018 |
| TCOLE Strategic Plan 2019 - 2023 | 5/30/18 |
| 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 |