31 Tex. Admin. Code § 3.51 - Enhanced Contract Monitoring Program
(a) The
General Land Office (GLO) shall identify contracts that require enhanced
monitoring.
(b) In determining
which contracts require enhanced monitoring, the GLO shall consider factors
including:
(1) contract amount;
(2) risk;
(3) special circumstances of project;
and
(4) scope of goods or services
provided.
(c) The GLO
shall adopt procedures to administer the enhanced contract monitoring
program.
(d) Enhanced contract
monitoring reports shall be regularly provided to the commissioner, chief
clerk, and when applicable, to the School Land Board or the Veterans Land
Board.
Notes
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