Attachment_J.9_PAYMENT_TO_SUBCONTRACTORS_AND_SUPPLIERS_CERTIFICATE.pdf
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- CM Services for DC Courts
- Solicitation number
- DCSC-19-RFP-0022
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- District of Columbia Government
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Payment to Subcontractors Cert.
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ATTACHMENT J.9
PAYMENT TO SUBCONTRACTORS AND SUPPLIERS CERTIFICATE
The Contractor, prior to receiving a progress payment, shall submit to the
Contracting Officer 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: Dr. Cheryl R. Bailey Contracting Officer Capital Projects and Facilities Management Division 616 H Street, NW Suite 622 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
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