Historically Underutilized Business Hub Subcontracting Plan. 4.1 If applicable and referenced in the purchase order, Provider shall complete and submit a HUB Subcontracting Plan (HSP) according to the instructions listed within the purchase order. The HSP shall be part of the terms of the purchase order. 4.2 If subcontracting, Provider shall maintain business records documenting its compliance with the approved HSP and will submit a Progress Assessment Report (PAR) to the A&M System HUB Program office with each pay application until all Work has been completed. TAC 20.14 (d). All PARs shall be sent via e-mail to the following address: xx-xxxxxxxxxx@xxxxx.xxx. Payment requests submitted will not be processed without prior approval of the PAR. 4.3 Changes may not be made to the HSP without prior review and approval from the A&M SYSTEM HUB Program. Provider shall submit to the A&M System HUB Program point of contact a revised HSP for each subcontracting opportunity to be modified.
Appears in 9 contracts
Samples: Master Services Agreement, Master Services Agreement, Master Services Agreement
