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040121 FAA FINAL.pdf

https://www.ntta.org/sites/default/files/2022-12/040121%20FAA%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY FINANCE, AUDIT, AND ADMINISTRATION COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 APRIL 1, 2021 10:00 AM All items included on this agenda, including those listed for executive …

03.03.22_FAA_FINAL.pdf

https://www.ntta.org/sites/default/files/2022-12/03.03.22_FAA_FINAL_3.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY FINANCE, AUDIT, AND ADMINISTRATION COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 MARCH 3, 2022 10:15 AM All items included on this agenda, including those listed for executive …

100721 FAA FINAL.pdf

https://www.ntta.org/sites/default/files/2022-12/100721%20FAA%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY FINANCE, AUDIT, AND ADMINISTRATION COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 OCTOBER 7, 2021 10:30 AM All items included on this agenda, including those listed for executive …

01-25-2021_BOS_Post_FAQ FINAL Updated.pdf

https://www.ntta.org/sites/default/files/2022-12/01-25-2021_BOS_Post_FAQ%20FINAL%20Updated.pdf

GENERAL Q. What’s new with the system? A. Our new system has many new features, including: • A new, user-friendly way to manage your account • An improved, mobile-friendly version, so paying your bill is easy and convenient • A new look for our app, …

December 14, 2022, Board of Directors Special Meeting – Agenda.pdf

https://www.ntta.org/sites/default/files/2022-12/December%2014%2C%202022%2C%20Board%20of%20Directors%20Special%20Meeting%20%E2%80%93%20Agenda.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY BOARD OF DIRECTORS SPECIAL MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 DECEMBER 14, 2022 11:30 AM Items included on this agenda, may be discussed by the Board of Directors of the North …

QMS_Manual_0.pdf

https://www.ntta.org/sites/default/files/2022-12/QMS_Manual_0.pdf

QMS MANUAL TABLE OF CONTENTS NOTE: Full functionality of this manual requires the use of Adobe Reader version 8.1.2 or higher. Operating a prior version of Adobe Reader will result in decreased functionality. …

PC-07.pdf

https://www.ntta.org/sites/default/files/2022-12/PC-07.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 09/07/2010 PC-07 Resource: Program Controls Revision 2 Issue Date: 7/20/2017 Page 1 of 3 Title: Construction Bid Tabulation Analysis 1.0 PURPOSE: The purpose of this document is to define …

Dec 2022-12-5_2.pdf

https://www.ntta.org/sites/default/files/2022-12/Dec%202022-12-5_2.pdf

Maintenance Item # Anticipated Advertisement Month/Quarter Procurement Contract Type Contract Name Contract Description Contract Term (months) Cost Magnitude Remarks/ Bid Open 1 44896 RFB 5910 W. Plano Parkway Re- Roofing 05547-GEC-00-GS-MA Roof …

2022 Complete Check Register.xlsx

https://www.ntta.org/sites/default/files/2023-01/2022%20Complete%20Check%20Register.xlsx

Sheet1 Check Register Year to Date: 2023 Date Payment Ref Vendor Name Amount Description 2022-01-03 004535 UNITED HEALTHCARE INSURANCE COMPANY $87390.85 Unreported Claims Liability Unreported Claims Liability 2022-01-03 012039 Cigna Health and LIfe …

2022 Complete Check Register.xlsx

https://www.ntta.org/sites/default/files/2023-01/2022%20Complete%20Check%20Register_0.xlsx

Sheet1 Check Register Year to Date: 2022 Date Payment Ref Vendor Name Amount Description 2022-01-03 004535 UNITED HEALTHCARE INSURANCE COMPANY $87390.85 Unreported Claims Liability Unreported Claims Liability 2022-01-03 012039 Cigna Health and LIfe …

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