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Public Transportation Forms

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Bid

No. Title PDF
PTN-130 Vendor Consolidated Certification Form

Monitoring

No. Title PDF
PTN-104 Agency Charter Service Report
PTN-124 Procurement Monitoring Form
PTN-126 On-site Monitoring Form
PTN-127 Checklist for On-site Monitoring
PTN-129 Fiscal Year Compliance Review

Procurement

No. Title PDF
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 PDF Other
PTN-128 Texas Transit Operational Report  
PTN-131 Section 5310 Planning Checklist  
PTN-132 Section 5310 Project Evaluation Checklist  
PTN-133 Transit Training Scholarship Program  
PTN-134 DBE Reporting Form  
PTN-135 Checklist for a Probable Categorical Exclusion  
PTN-136 Improvement Action Plan (IAP)  
PTN-137 Section 5310, 5316 & 5317 Compliance Review Section 5310, 5316 & 5317 Compliance Review PDF  
PTN-142 District Section 5310 Annual Report  
PTN-143 In-Kind Contribution Form In-Kind Contribution Form PDF  

Safety/Security

No. Title PDF
PTN-100 Security Incident Reporting Form
PTN-101 Transit Vehicle Incident Reporting Form Transit Vehicle Incident Reporting Form PDF
PTN-102 Drug and Alcohol Management Program Monitoring Form