Get Vendor Verification Form

Completing the Vendor Verification Form is an essential step in ensuring compliance with contracting requirements. This guide will provide you with clear and detailed instructions to help you accurately fill out the form online.

Follow the steps to complete your Vendor Verification Form successfully.

1. Click the ‘Get Form’ button to retrieve the Vendor Verification Form and open it in the editor.
2. In Part I, indicate whether you are the Prime Contractor, Developer, or the agency responsible for the contract/project. You will also need to specify the project name and any subcontracting details as applicable.
3. In Part II, identify the SBE/CBE subcontractor by selecting all applicable options. Enter the name of the company and ensure their CBE certification number is active.
4. Move on to Part III to describe your subcontracting arrangements. Indicate if your company subcontracted any services or products to lower tier subcontractors, and provide their details if applicable.
5. In Part IV, provide a confirmation regarding the provision of executed subcontracts by selecting 'YES' or 'NO'. If 'NO', you must stop here, as the form will not be accepted without the required documents.
6. In Part V, provide a detailed description of the scope of work performed by your company. Include project timelines, total amounts, and payments to date.
7. Finally, complete the acknowledgment section by declaring the truthfulness of the provided information. Ensure you sign and date the form accordingly.
8. Once you have filled in all sections, you can save the changes, download the form for your records, or print and share it as necessary.

Complete your Vendor Verification Form online today to ensure compliance and facilitate your contracting needs.