Contractors must validate payments to minority, woman, and disabled-owned business (M/W/DSBE) subcontractors for all public works contracts with the Department of Streets. Contractors must validate payments using the Compliance Reporting System (CRS).
The documents on this page are used in the payment validation process.
|M/W/DSBE contractor payments – monthly estimate form PDF||A form for contractors to submit monthly estimates of M/W/DSBE contractor payments.||October 16, 2020|
|Notice to Department of Streets contract awardees PDF||A notice sent to Department of Streets contract awardees about the M/W/DSBE reporting requirements.||October 16, 2020|
|Streets contractor requirements notice PDF||A letter sent to Department of Streets contract awardees about the M/W/DSBE reporting requirements.||October 16, 2020|