Financial and performance audits Forms included in this exhibit: FORM 1: Sub contracting FORM 2: Contract Quarterly Report (MS Excel File) FORM 3: Contact Information and Ordering Instructions FORM 4: Savings/Price Reductions FORM 1: SUBCONTRACTING The Contractor should complete and submit to the Department the information below on all subcontractors that will be providing services to the Contractor to meet the requirements of the resultant contract. Submission of this form does not indicate the Department’s approval of such subcontractor(s), but provides the Department with information on proposed subcontractors for review. Complete a separate sheet for each subcontractor. Service: Company Name: Contact: Address: Telephone: E-mail address: Current Registered as Certified Minority Business Enterprise (CMBE) or Business (WBE). Yes ________ No ___________ Occupational License No: Is the Subcontractor’s Certificate of Insurance provided with this form? Yes ________ No ___________ W-9 verification: Yes ________ No ___________ In a job description format, identify the responsibilities and duties of the subcontractor based on the technical specifications or scope of services outlined in this solicitation.
Financial and performance audits Forms included in this exhibit: FORM 1: Sub contracting FORM 2: Contract Quarterly Report (MS Excel File) FORM 3: Contact Information and Ordering Instructions FORM 4: Savings/Price Reductions FORM 1: SUBCONTRACTING The Contractor should complete and submit to the Department the information below on all subcontractors that will be providing services to the Contractor to meet the requirements of the resultant contract. Submission of this form does not indicate the Department’s approval of such subcontractor(s), but provides the Department with information on proposed subcontractors for review. Complete a separate sheet for each subcontractor. Service: Company Name: Contact: Address: Telephone: E-mail address: Current Registered as Certified Minority Business Enterprise (CMBE) or Business (WBE). Yes ________ No ___________ Occupational License No: Is the Subcontractor’s Certificate of Insurance provided with this form? Yes ________ No ___________ W-9 verification: Yes ________ No ___________ In a job description format, identify the responsibilities and duties of the subcontractor based on the technical specifications or scope of services outlined in this solicitation.