Texas Administrative Code (Last Updated: March 27,2024) |
TITLE 43. TRANSPORTATION |
PART 1. TEXAS DEPARTMENT OF TRANSPORTATION |
CHAPTER 9. CONTRACT AND GRANT MANAGEMENT |
SUBCHAPTER K. SMALL BUSINESS ENTERPRISE (SBE) PROGRAM |
SECTION 9.326. Contractor Reports
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(a) A contractor shall submit to the department monthly reports that indicate the amount paid to each SBE. (b) Reports under this section must be submitted in a form acceptable to the department. Each report must include the identification of the SBE by name and vendor number. (c) If required by the department, the contractor shall attach to a report under this section proof of payment, including copies of canceled checks. (d) The contractor shall submit in accordance with the contract and in a form acceptable to the department a final report that shows the total paid to each SBE. Source Note: The provisions of this §9.326 adopted to be effective September 1, 2012, 37 TexReg 5320