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Bid
| No. | Title | Format |
|---|---|---|
| PTN-130 | Vendor Consolidated Certification Form |  |
Monitoring
| No. | Title | |
|---|---|---|
| PTN-104 | Agency Charter Service Report |  |
| PTN-105 | Subrecipient Project Grant Agreement Closeout | |
| PTN-124 | Procurement Monitoring Form | |
| PTN-126 | On-site Monitoring Form |
|
| PTN-127 | Checklist for On-site Monitoring | |
| PTN-129 | Compliance Review (Section 5310, 5311, 5339, and State Funds) | |
| PTN-138 | Construction Progress Report |  |
| DBE Commercially Useful Function Monitoring Review | |
|
| DBE Semiannual Report Training | |
|
| Checklist for DBE Reporting | |
Procurement
| No. | Title | |
|---|---|---|
| PTN-116 | Request to Purchase Non-Accessible Vehicle(s) | |
| PTN-124 | Procurement Monitoring Form | |
| PTN-140 | Warranty Certification | |
| PTN-141 | Change Form / Request for Approved Equals | |
Program-Related
| No. | Title | |
|---|---|---|
| Two-Party Check Request for Reimbursement of Grant Funding | |
|
| Proposal/Request for Reimbursement (RFR) Workbook - State | |
|
| Proposal/Request for Reimbursement (RFR) Workbook - Federal | |
|
| Proposal/Request for Reimbursement (RFR) Workbook - Instructions | |
|
| Title VI Plan Template | |
|
| PTN-128 | Texas Transit Operational Report |  |
| PTN-131 | Section 5310 Planning Checklist | |
| PTN-133 | Transit Training Scholarship Program | |
| PTN-134 | DBE Reporting Form | |
| PTN-135 | Categorical Exclusion Worksheet |
|
| PTN-136 | Improvement Action Plan (IAP) | |
| IAP Closeout Form | |
|
| PTN-137 | Compliance Review Form | |
| PTN-142 | District Section 5310 Annual Report | |
| PTN-143 | In-Kind Contribution Form | |
| 2433 | Internal Compliance Program Certification | |
Safety/Security
| No. | Title | |
| PTN-101 | Transit Vehicle Incident Reporting Form | |
| PTN-102 | Drug and Alcohol Management Program Monitoring Form | |
More Information
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Texas Department of Transportation
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Austin, Texas 78701
