8_DMI-30-Form-Payment-Package-or-Final-with_Invoices_SLBE_ADAv3.pdf
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- Solicitation number
- 26-P-00355
- Issued by
- Hillsborough County, Florida
About this file
This is a DMI-30 Form payment documentation template issued by the City of Tampa for tracking subcontractor and consultant payments on city contracts. The form serves as a mandatory payment reporting mechanism for general contractors who engage subcontractors, consultants, or suppliers on city projects. Contractors must submit the DMI-30 Form with each invoice or payment request when subcontracting work has been performed during the pay period. The form requires documentation of the contractor's company information, contract details, pay period dates, total amount requested, and a complete accounting of all subcontractor payments, including each subcontractor's Federal ID, company information, total subcontract amount, cumulative payments to date, pending amounts previously reported, and the amount to be paid for the current period. Contractors must certify the accuracy of all information by signing and dating the form; failure to sign or return unsigned forms may result in non-compliance determinations under Ordinance 2008-89. Supporting documentation such as "Waiver and Release of Lien upon Progress Payment," "Affidavit of Contractor in Connection with Final Payment," or payment affidavits must accompany the form following subcontractor payments.
The form designates subcontractor ownership type as either SLBE (Small Local Business Enterprise) or Other, enabling the City of Tampa to track compliance with local business participation requirements. The DMI-30 Form applies to the Food & Beverage Services contract for the Tampa Convention Center, a re-bid opportunity involving food, beverage, and catering operations for a facility serving over 350,000 guests annually. Contractors may submit multiple subcontractor rows on a single form to account for all vendors used during each pay period. The instructions specify that any modification to or omission of information from the form may result in non-compliance determinations, and the Office of Equal Business Opportunity at (813) 274-5522 is available to address questions regarding form completion and submission requirements.
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Page 1 of 2 –DMI Payment City of Tampa – DMI Sub-(Contractors/Consultants/Suppliers) Payments
(DMI 30 FORM)
[] Partial [] Final
Contract No.: WO (if any): Contract Name: ____________________ Contractor Name: Address: ________________________________
Federal ID: Phone: Fax: Email: _________________ GC Pay Period: Payment Request/Invoice Number: City Department: ______________
Total Amount Requested for pay period: $____________ Total Contract Amount (including change orders): $___________ -Type of Ownership - S = SLBE, O = Other
Type, Federal ID
Company Name Address
Phone & Fax
Total Subcontract
Or PO Amount
Amount Paid To Date
Amount To Be Paid
For This Period
Amount Pending Previously Reported
Sub Pay Period Ending Date
(Modifying This Form or Failure to Complete and Sign May Result in Non-Compliance) Certification: I hereby certify that the above information is a true and accurate account of payments to subcontractors/consultants on this contract.
Signed: Name/Title: Date:
DMI 30 form (rev. 01/2026) Note: Detailed Instructions for completing this form are on the next page Forms must be signed and dated, or they will be considered incomplete. Failure to sign this document or return it unsigned can be cause for determining that a company is in non-compliance with Ordinance 2008-89.
Page 2 of 2 – DMI Payment Instructions for completing DMI Sub-(Contractor’s/Consultants/ Suppliers)Payment Form(DMI 30)
This form must be submitted with all invoicing or payment requests where there has been subcontracting rendered for the pay period. If applicable, after payment has been made to the subcontractor, “Waiver and Release of Lien upon Progress Payment”, “Affidavit of Contractor in Connection with Final Payment”, or an affidavit of payment must be submitted with the amount paid for the pay period.
(Modifying or omitting information from this form may result in non-compliance.)
• Contract No. This is the number assigned by the City of Tampa for the proposal.
• W.O. If the report covers a work order number (W.O. for the contract, please indicate it in that space.
• Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.
• Contractor Name. The name of your business.
• Address. The physical address of your business.
• Federal ID. A number assigned to a business for tax reporting purposes.
• Phone. Telephone number to contact the business.
• Fax. Fax number for business.
• Email. Provide email address for electronic correspondence.
• Pay Period. Provide start and finish dates for the pay period. (e.g. 05/01/13 – 05/31/13)
• Payment Request/Invoice Number. Provide a sequence number for payment requests. (ex. Payment one, write 1 in the space, payment three, write 3 in the space provided.)
• City Department. The City of Tampa department to which the contract pertains.
• Total Amount Requested for the pay period. Provide all the dollars you are expecting to receive for the pay period.
• Total Contract Amount (including change orders). Provide the expected total contract amount.
• Signed/Name/Title/Date. This is your certification that the information provided on the form is accurate.
• See attached documents. Check if you have provided any additional documentation relating to the payment data. Located at the bottom middle of the form.
• Partial Payment. Check if the payment period is a partial payment, not a final payment.
• Final Payment. The check for this period is the final payment period.
The following instructions are for the information of all subcontractors used for the pay period.
• (Type) of Ownership. Indicate SLBE or Other.
• Federal ID. A number assigned to a business for tax reporting purposes.
• Company Name, Address, Phone & Fax. Provide company information for payment verification.
• Total Subcontract Amount. Provide the total amount of subcontract for the subcontractor, including change orders.
• Amount Paid to Date. Indicate all dollars paid to date for the subcontractor.
• Amount Pending, Previously Reported. Indicate any amount previously reported for which payments are pending.
• Amount To Be Paid for this Period. Provide the dollar amount requested for the pay period.
• Sub Pay Period Ending Date. Provide the date for which the subcontractor invoiced for the work performed.
If any additional information is required or you have any questions, you may call the Office of Equal Business Opportunity at (813) 274-5522.
| Contract No: |
| WO if any: |
| Contract Name: |
| Contractor Name: |
| Address: |
| Federal ID: |
| Phone: |
| Fax: |
| Email: |
| GC Pay Period: |
| Payment RequestInvoice Number: |
| City Department: |
| Total Contract Amount including change orders: |
| Type Federal IDRow1: |
| Company Name Address Phone FaxRow1: |
| Total Subcontract Or PO AmountRow1: |
| Amount Paid To DateRow1: |
| Amount To Be Paid For This PeriodRow1: |
| Amount Pending Previously ReportedRow1: |
| Sub Pay Period Ending DateRow1: |
| Type Federal IDRow2: |
| Company Name Address Phone FaxRow2: |
| Total Subcontract Or PO AmountRow2: |
| Amount Paid To DateRow2: |
| Amount To Be Paid For This PeriodRow2: |
| Amount Pending Previously ReportedRow2: |
| Sub Pay Period Ending DateRow2: |
| Type Federal IDRow3: |
| Company Name Address Phone FaxRow3: |
| Total Subcontract Or PO AmountRow3: |
| Amount Paid To DateRow3: |
| Amount To Be Paid For This PeriodRow3: |
| Amount Pending Previously ReportedRow3: |
| Sub Pay Period Ending DateRow3: |
| Type Federal IDRow4: |
| Company Name Address Phone FaxRow4: |
| Total Subcontract Or PO AmountRow4: |
| Amount Paid To DateRow4: |
| Amount To Be Paid For This PeriodRow4: |
| Amount Pending Previously ReportedRow4: |
| Sub Pay Period Ending DateRow4: |
| Type Federal IDRow5: |
| Company Name Address Phone FaxRow5: |
| Total Subcontract Or PO AmountRow5: |
| Amount Paid To DateRow5: |
| Amount To Be Paid For This PeriodRow5: |
| Amount Pending Previously ReportedRow5: |
| Sub Pay Period Ending DateRow5: |
| Type Federal IDRow6: |
| Company Name Address Phone FaxRow6: |
| Total Subcontract Or PO AmountRow6: |
| Amount Paid To DateRow6: |
| Amount To Be Paid For This PeriodRow6: |
| Amount Pending Previously ReportedRow6: |
| Sub Pay Period Ending DateRow6: |
| NameTitle: |
| Date: |
| Total Amount Requested for Pay Period: |
| Partial: Off |
| Final: Off |
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