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TITLE 43TRANSPORTATION
PART 1TEXAS DEPARTMENT OF TRANSPORTATION
CHAPTER 9CONTRACT AND GRANT MANAGEMENT
SUBCHAPTER KSMALL BUSINESS ENTERPRISE (SBE) PROGRAM
RULE §9.326Contractor Reports

(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

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