13 Tex. Admin. Code § 11.23 - Procedure for Contracts Requiring Enhanced Contract or Performance Monitoring
(a) Contracts for
the purchase of goods or services that have a value in excess of $1 million
will be identified for enhanced contract or performance monitoring.
(b) Contracts that are identified for
enhanced contract or performance monitoring will be reported to the commission
at the first regular quarterly commission meeting after the contract is
approved and signed.
(c) Contracts
will be monitored in accordance with policies and procedures in the
commission's contract management handbook.
(d) The commission will be notified, as
appropriate, of any serious issue or risk that is identified with respect to a
contract monitored under this rule.
Notes
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