Report of Payments to Subcontractors and D/M/WBEs. The Contractor shall report payments made to all Subcontractors and all D/M/WBEs, in order to measure goal attainment and to gauge the effect of D/M/WBE goal(s) on the industry. The Contractor shall submit payment data for all Subcontractors and for all D/M/WBEs approved by the Department that are due a payment or have received a payment within the last month. The Subcontractor or D/M/WBE shall acknowledge payment not later than 15 calendar days after receipt.
Appears in 5 contracts
Samples: a856-cityrecord.nyc.gov, a856-cityrecord.nyc.gov, a856-cityrecord.nyc.gov
