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Get M/wbe Guidelines Index And Submission ... - City Of St. Louis - Stlouis-mo
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How to fill out the M/WBE Guidelines Index And Submission ... - City Of St. Louis online
This guide provides a professional and clear approach to filling out the M/WBE Guidelines Index And Submission form for users in the City of St. Louis. Whether you have prior experience or are navigating this for the first time, these step-by-step instructions will ensure you complete the form accurately and efficiently.
Follow the steps to successfully complete your submission.
- Click ‘Get Form’ button to access the M/WBE Guidelines Index And Submission form and open it for editing.
- Begin by entering the project and bid identification details. Fill in the contracting agency, letting/EA number, and project name. This information sets the context for your submission.
- Complete the utilization statement section by indicating the contract MBE/WBE participation goals, total dollar amount of the prime contract, and the proposed dollar amounts and percentages for MBE and WBE participation.
- List all M/WBE subcontractors in the subcontractor list section. Include the firm name, designation as MBE or WBE, bid items of work to be performed, and the subcontract or supply contract amount.
- In the notice of intent to perform section, confirm the status of your M/WBE certification, specify the type of business entity, and provide the dollar value of work to be performed.
- Fill out the contractor’s good faith effort report and include contact details for any M/WBEs approached but not utilized, providing reasons for rejection.
- Report payments made to subcontractors, material suppliers, and vendors in the record of payments section. Ensure accuracy in total payments made.
- If applicable, complete the substitution/change form for any changes to subcontractors, providing justifications and documenting new subcontractor details.
- For final submissions, complete the affidavit of actual MBE/WBE utilization form, confirming payment to M/WBEs for their work.
- Finalize your documentation by providing the final record of payments report, certifying the total dollar amount paid to each M/WBE.
- Once all sections are completed, save your changes, and download or print a copy of the filled form for your records. You may also choose to share it as required.
Get started on your document submission online today!
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