Bond Contractor/Vendor Info

New Contractor/Vendor

All new contractors and vendors for the Bond Program must present the following at the time of contracting:
- W9
- Current Certificate of Liability Insurance (OUSD Liability Insurance Requirements)
- Completed Vendor Information Form
- Performance and Payment Bonds, if public works contract is $25,000+

Bond Billing Processes

Consultant & Vendor Billing Process: This process is for consultants performing a professional service or vendors for procurement of products/materials.

Bond Contractor Billing Process: This process is for all contractors performing public works for the Bond Program.

Scroll to Top