Common use of Subcontractor and Material Supplier Review Clause in Contracts

Subcontractor and Material Supplier Review. 6.7.1 The A/E, based upon review of the Contract Documents, any past experience, and reasonable inquiry, shall participate in investigating any Subcontractor or Material Supplier proposed by any Contractor and recommend approval or disapproval. 6.7.2 After receiving original or amended Subcontractor and Material Supplier Declaration forms from the Contractor, the A/E shall verify that the forms are complete and deliver them to the Contracting Authority. 6.7.3 If the A/E finds the forms are incomplete, the A/E shall return them to the Contractor with no action and identify corrective action the Contractor shall perform prior to resubmitting the forms. If the A/E returns such incomplete forms to the Contractor, the Contractor shall resubmit the forms with revisions complying with the corrective action identified by the A/E. 6.7.4 Upon the Contracting Authority’s receipt of the forms, the A/E and Owner shall consult with the Contracting Authority in performing an initial review of each Subcontractor and Material Supplier listed. 6.7.5 If the Project is administered using the State’s web-based project management software, the A/E shall review and recommend approval or disapproval to the Contracting Authority of each Subcontractor and Material Supplier through the “Subcontractor Supplier Declaration” business process.

Subcontractor and Material Supplier Review. 6.7.1 The A/E, based upon review of the Contract Documents, any past experience, and reasonable inquiry, shall participate in investigating any Subcontractor or Material Supplier proposed by any Contractor and recommend approval or disapproval. 6.7.2 After receiving original or amended Subcontractor and Material Supplier Declaration forms from the a Contractor, the A/E shall verify that the forms are complete and deliver them to the Contracting Authority. 6.7.3 If the A/E finds the forms are incomplete, the A/E shall return them to the Contractor with no action and identify corrective action the Contractor shall perform prior to resubmitting the forms. If the A/E returns such incomplete forms to the Contractor, the Contractor shall resubmit the forms with revisions complying with the corrective action identified by the A/E. 6.7.4 Upon the Contracting Authority’s receipt of the forms, the A/E and Owner shall consult with the Contracting Authority in performing an initial review of each Subcontractor and Material Supplier listed. 6.7.5 If the Project is administered using the State’s web-based project management software, the A/E shall review and recommend approval or disapproval to the Contracting Authority of each Subcontractor and Material Supplier through the “Subcontractor Supplier Declaration” business process.

Subcontractor and Material Supplier Review. 6.7.1 The A/E, based upon review of the Contract Documents, any past experience, and reasonable inquiry, shall participate in investigating any Subcontractor or Material Supplier proposed by any Contractor and recommend approval or disapproval. 6.7.2 After receiving original or amended Subcontractor and Material Supplier Declaration forms from the a Contractor, the A/E shall verify that the forms are complete and deliver them to the Contracting Authority. 6.7.3 If the A/E finds the forms are incomplete, the A/E shall return them to the Contractor with no action and identify corrective action the Contractor shall perform prior to resubmitting the forms. If the A/E returns such incomplete forms to the Contractor, the Contractor shall resubmit the forms with revisions complying with the corrective action identified by the A/E. 6.7.4 Upon the Contracting Authority’s receipt of the forms, the A/E and the Owner shall consult with the Contracting Authority in performing an initial review of each Subcontractor and Material Supplier listed. 6.7.5 If the Project is administered using the State’s web-based project management softwareOAKS CI, the A/E shall review and recommend approval or disapproval to the Contracting Authority of each Subcontractor and Material Supplier through the OAKS CI “Subcontractor Supplier Declaration” business process.

Subcontractor and Material Supplier Review. 6.7.1 The A/E, based upon review of the Contract Documents, any past experience, and reasonable inquiry, shall participate in investigating any Subcontractor or Material Supplier proposed by any Contractor and recommend approval or disapproval. 6.7.2 After receiving original or amended Subcontractor and Material Supplier Declaration forms from the Contractor, the A/E shall verify that the forms are complete and deliver them to the Contracting Authority. 6.7.3 If the A/E finds the forms are incomplete, the A/E shall return them to the Contractor with no action and identify corrective action the Contractor shall perform prior to resubmitting the forms. If the A/E returns such incomplete forms to the Contractor, the Contractor shall resubmit the forms with revisions complying with the corrective action identified by the A/E. 6.7.4 Upon the Contracting Authority’s receipt of the forms, the A/E and the Owner shall consult with the Contracting Authority in performing an initial review of each Subcontractor and Material Supplier listed. 6.7.5 If the Project is administered using the OAKS CIthe State’s web-based project management software, the A/E shall review and recommend approval or disapproval to the Contracting Authority of each Subcontractor and Material Supplier through the “Subcontractor Supplier Declaration” business process.

Subcontractor and Material Supplier Review. 6.7.1 .1 The A/E, based upon review of the Contract Documents, any past experience, and reasonable inquiry, shall participate in investigating any Subcontractor or Material Supplier proposed by any Contractor and recommend approval or disapproval.disapproval.‌ 6.7.2 After .2 Within 3 business days after receiving original or amended Subcontractor and Material Supplier Declaration forms from the a Contractor, the A/E shall verify that the forms are complete and deliver them to the Contracting AuthorityOwner. 6.7.3 .3 If the A/E finds the forms are incomplete, the A/E shall return them to the Contractor with no action and identify corrective action the Contractor shall perform prior to resubmitting the forms. If the A/E returns such incomplete forms to the Contractor, the Contractor Contractor, within 10 days of receipt thereof, shall resubmit the forms with revisions complying with the corrective action identified by the A/E. 6.7.4 .4 Upon the Contracting AuthorityOwner’s receipt of the forms, the A/E and the Owner shall consult with the Contracting Authority in performing perform an initial review of each Subcontractor and Material Supplier listed. 6.7.5 .5 If the Project is administered using the State’s web-based project management softwareOAKS CI, the A/E shall review and recommend approval or disapproval to the Contracting Authority Owner of each Subcontractor and Material Supplier through the OAKS CI “Subcontractor Supplier Declaration” business process.