(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.
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