Attachment_J.9_PAYMENT_TO_SUBCONTRACTORS_AND_SUPPLIERS_CERTIFICATE COTR.pdf
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- Attached to
- Multiple Award AEP IDIQ Services Contracts Federal contract opportunity
- Solicitation number
- DCSC-25-RFP-044
- Issued by
- District of Columbia Government
About this file
This is a Payment to Subcontractors and Suppliers Certificate template (Attachment J.9) that must be submitted by the prime contractor to the COTR before receiving progress payments. The form requires the contractor to certify that they have made and will make timely payments to all subcontractors and suppliers according to their contractual arrangements. The certification must be accompanied by a complete list of subcontractors and suppliers who will receive payment from the invoice, including dollar amounts. The form must be submitted to the COTR at the District of Columbia Courts office located at 700 6th Street, Suite 1224, Washington, DC 20001.
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Text version
ATTACHMENT J.9
PAYMENT TO SUBCONTRACTORS AND SUPPLIERS CERTIFICATE
The Contractor, prior to receiving a progress payment, shall submit to the COTR certification that the Contractor has made and will make timely payments to his subcontractors and suppliers per subcontractors and suppliers per contractual arrangements with them.
The certification must be accompanied by a list of all subcontractors and suppliers who will receive payment from the invoice and the dollar amount. Payment will not be made until the Prime Contractor submits this information.
Certification shall be made on the following standard form.
To: Assigned COTR's name, COTR District of Columbia Courts 700 6th Street, Suite 1224 Washington, DC 20001
I hereby certify:
I have made and/or will make timely payments to all my subcontractors and suppliers per my contractual arrangements with them.
Contractor/Company Name
File details come from the government source that posted it. Updated .