ESBD_509599_1776890073046_Attachment 3 Progress Assessment Report (PAR).xls
XLS spreadsheet 1 MB Posted
- Solicitation number
- 3202600146
- Issued by
- Travis County, Austin City, Texas
About this file
This is a HUB Subcontracting Plan Progress Assessment Report form issued by the State of Texas for prime contractors to document monthly compliance with their Historically Underutilized Business (HUB) subcontracting obligations. The form serves as the official monthly reporting mechanism that prime contractors must submit to their contracting agency to demonstrate adherence to their established HUB subcontracting plans. The document requires contractors to report detailed information about both HUB and non-HUB subcontractors engaged on the contract, including verification of HUB certification status through the State of Texas' Centralized Master Bidders List (CMBL) HUB Directory.
The form requires contractors to document the total contract amounts allocated to each subcontractor according to the HSP, the amounts paid to subcontractors during the current reporting period, and cumulative amounts paid to date. Contractors must verify HUB status using only the official state directory and include each subcontractor's Texas Vendor ID or federal EIN, explicitly prohibiting the entry of Social Security Numbers. The report includes a signature block requiring authorization by a company representative and covers reporting for all twelve months of the contracting period. This monthly reporting requirement ensures ongoing transparency and accountability regarding the state's investment in supporting historically underutilized businesses through public contracting opportunities.
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Text version
Sheet1
| HUB Subcontracting Plan (HSP) | Rev. 10/16 | |||||
| Prime Contractor Progress Assessment Report | ||||||
| This form must be completed and submitted to the contracting agency each month to document compliance with your HSP. | ||||||
| Contract/Requisition Number: | FOR INFORMATION | Date of Award: | Object Code: | |||
| Contracting Agency/University Name: | ||||||
| Contractor (Company) Name: | State of Texas VID #: | |||||
| Point of Contact: | Phone #: | |||||
| Reporting (Month) Period: | Total Amount Paid this Reporting Period to Contractor: | $ - 0 | ||||
| Report HUB and Non-HUB subcontractor information | ||||||
| When verifying subcontractors' HUB status, ensure that you use the State of Texas’ Centralized Master Bidders List (CMBL) - Historically Underutilized (HUB) | ||||||
| Directory Search located at: | HUB status code “A” signifies that the company is a Texas certified HUB. | |||||
| Subcontractor’s Name | Texas certified HUB (Yes or No) | Texas VID or federal EIN Do not enter Social Security Numbers. If you do not know their VID / EIN, leave their VID / EIN field blank. | Total Contract $ |
Amount from HSP with Subcontractor Total $ Amount Paid this Reporting Period to Subcontractor Total Contract $ Amount Paid to Date to Subcontractor Object Code (Agency Use Only)
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| TOTALS: | $ - 0 | $ - 0 | $ - 0 |
| Signature: _____________________________________________ Title: _____________________________ Date: _____________________ | |||
| Janauary | |||
| February | |||
| March | |||
| April | |||
| May | |||
| June | |||
| July | |||
| August | |||
| September | |||
| October | |||
| November | |||
| December |
&CFOR INFORMATION
http://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp.
File details come from the government source that posted it. Updated .