How can I register for an electronic Automatic Deposit of payment?
Go to the General Accounting Office website. Go to ACH Vendor Authorization - Form to set-up Automated Payment Processing
Go to the General Accounting Office website. Go to ACH Vendor Authorization - Form to set-up Automated Payment Processing
Submit a Progress Payment Report once a month.
Submit these documents and justifications with your CM:
Yes. Modifications are considered part of the legal contract document.
ECS may issue a "Best and Final" offer letter. If a firm does not accept the offer, ADOT may move to negotiations with the next ranked firm.
You need to have your insurance certificate before you receive your notice to proceed.
ADOT requires a range of insurance from its consultants:
The primary consultant determines whether it is required of a subconsultant to have insurance.
When a consultant (prime, sub or any level of tier-sub) is proposing labor classifications.