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.
Resources
Releases
Conditional and Unconditional Waiver and Release Forms (ca.gov)
Public Works
Public Works Apprenticeship Requirements (ca.gov)
Certified Payroll Reporting
Certified Payroll Reports (ca.gov)
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