Appendix MWBE-6 - MWBE Quarterly Compliance Report.pdf

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Attached to
Copado DevOps Platform
Solicitation number
2137801
Issued by
Albany County, Albany City, New York

About this file

This is an MWBE Quarterly Compliance Report form issued by the New York State Department of Labor, specifically the MWBE (Minority and Women-Owned Business Enterprise) Administrator located at the Harriman State Office Campus in Albany. The form is designed to document payment amounts made by grantees and contractors to NYS Certified M/WBE subcontractors on state projects. The document requires contractors to report on their compliance with contract documentation requirements, specifying contract numbers, project completion dates, work locations, and reporting periods divided into four quarters (1st Quarter: April 1-June 30; 2nd Quarter: July 1-September 30; 3rd Quarter: October 1-December 31; 4th Quarter: January 1-March 31). The form requires identification of the contractor's name, address, and Federal ID number, along with MBE and WBE goal percentages and corresponding dollar amounts.

The compliance report requires detailed tracking of all M/WBE subcontractors and vendors, including their names, Federal ID numbers, work status (active, inactive, or complete), and subcontract amounts with payment breakdowns for the current quarter, previous payments, and total payments to date. Each subcontractor or vendor entry must include a product code classification ranging from agriculture and landscaping (Code A) through specialized categories such as construction (C15-C17), manufacturing (D), transportation and sanitary services (E), wholesale and retail goods (F/G), financial services (H), and various service categories (I73-I87) including business services, legal services, education services, social services, and engineering and architectural services. Failure to submit the completed form results in non-compliance status, and the form must be submitted to the MWBE Administrator at the specified Albany office address.

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Other files

File Type Posted
Attachment 4 - Cost Proposal IFB- #Z136.xlsx XLSX spreadsheet
Attachment G - NYS Office of the State Comptroller Substitute Form W-9.pdf PDF
Appendix MWBE-3 - MWBE Workforce Utilization Form.xlsx XLSX spreadsheet
Appendix SDVOB-3 - Application for Waiver of SDVOB Participation Goal.pdf PDF
Attachment K - Gender-Based Violence and Workplace Certification.pdf PDF
Attachment C - Bidders Disclosure of Prior Non-Responsibility Determinations.pdf PDF
Appendix EO - EO 177 Certification.pdf PDF
Appendix MWBE-5 - Application for Waiver of MWBE Participation Goal.pdf PDF
Appendix SDVOB-2 - SDVOB Monthly Compliance Report.pdf PDF
Attachment B - Bidder's Affirmation of Understanding and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j(b).pdf PDF
Appendix MWBE-2 - Staffing Plan.pdf PDF
Appendix MWBE-4 - MWBE Utilization Plan.pdf PDF
Appendix SDVOB-1 - SDVOB Utilization Plan.pdf PDF
Attachment F - Bidder Certification of Compliance with Public Officers Law §73(4).pdf PDF
Appendix MWBE-1 - MWBE EEO Policy Statement.pdf PDF
IFB Z-136 Q&A.pdf PDF
Attachment J - Vendor Assurance of No Conflict of Interest or Detrimental Effect.pdf PDF
IFB #Z-136 Copado DevOps.pdf PDF
Attachment A - Federal and State Certifications.pdf PDF
Appendix NDA- Confidentiality and Non-Disclosure Agreement.pdf PDF
Attachment H -Reserved.pdf PDF
Attachment ST220CA - Contractor Certification to Covered Agency.pdf PDF
Appendix GTC - General Terms & Conditions.pdf PDF
Attachment I - Certification Under Executive Order No. 16.pdf PDF
Appendix MWBE - Participation by Minority Group Members and Women with Respect to State Contracts Requirements And Procedures.pdf PDF
Attachment D - Vendor Responsibility Form.pdf PDF
Appendix A - Standard Clauses for New York State Contracts.pdf PDF
Attachment ST220TD - Contractor Certification to NYS Dept. of Taxation and Finance.pdf PDF
Appendix SDVOB - Service-Disabled Veteran-Owned Business SDVOB Operations Guidance Document.pdf PDF
Attachment 2 - Bidder Certified Statements.pdf PDF
Attachment E - Encouraging Use of New York State Businesses in Contract Performance.pdf PDF
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Text version

MWBE 105 (01/18) Page 1 of 2

Purchase and Contracts, MWBE Administrator Harriman State Office Campus, Building 12, Room

465 Albany, NY 12226 Phone: (518) 474-2678 | Fax: (518) 457-0620

Labor.sm.MWBEAdmin@labor.ny.gov

MWBE Quarterly Compliance Report Contract No.

The following information indicates the payment amounts made by the grantee/contractor to the NYS Certified M/WBE subcontractor on this project.

The payments as shown made are in compliance with contract documents for the above referenced project. Submit the completed form to the address above.

Prepared By (signature): Telephone No.:

E-Mail Address: Date:

Name and Title of Preparer (print):

Failure to submit this form will result in non-compliance *See Reverse Side for Product Codes

Contractors Name and Address Federal ID# Goals/$ Amt.

MBE %=$

WBE %=$

Contract Type Paid to Contractor This Quarter Total Paid to Contractor To Date

Project Completion Date: Work Location: Reporting Period:

1st Quarter (4/1-6/30) 3rd Quarter (10/1-12/31) 2nd Quarter (7/1-9/30) 4th Quarter (1/1-3/31)

M/WBE Subcontractor/Vendor Product Code*

Work Status This Report

Total Subcontractor Contract Amount Payments this Quarter Previous Payments Total Payment Made to

Date

MBE WBE MBE WBE MBE WBE MBE WBE

Name:

FED ID#

Active Inactive Complete

Name:

FED ID#

Active Inactive Complete

Name:

FED ID#

Active Inactive Complete

Name:

FED ID#

Active Inactive Complete

Total

Appendix MWBE-6

MWBE 105 (01/18) Page 2 of 2

Product Key Code

A = Agriculture/ Landscaping (e.g., all forms of landscaping services) B = Mining (e.g., geological investigations) C = Construction C15 = Building Construction – General Contractors C16 = Heavy Construction (e.g., highway, pipe laying) C17 = Special Trade Contractors (e.g., plumbing, heating, electrical, carpentry) D = Manufacturing E = Transportation, Communication and Sanitary Services (e.g., delivery services, warehousing, broadcasting and cable systems) F/G = Wholesale/Retail Goods (e.g. hospital supplies and equipment, food stores, computer stores, office supplies G52 = Construction Materials (e.g., lumber, paint, law supplies) H = Financial, Insurance and Real Estate Services I = Services I73 = Business Services (e.g., copying, advertising, secretarial, janitorial, rental services of equipment, computer programming, security services) I81 = Legal Services I82 = Education Services (e.g., AIDS education, automobile safety, tutoring, public speaking) I83 = Social Services (Counselors, vocational training, child care) I87 = Engineering, architectural, accounting, research, management and related services

File details come from the government source that posted it. Updated .