Contract Payments
The
Capital Improvement Project Contract Payment area coordinates professional
services and construction contracts in conjunction with the CIP. There are
283 active design and construction projects valued at over $360,000,000.00. All payments to contractors and consultants must be audited and certified by
the Contract Payment Specialist
(CPS)
before a payment is made. The CPS performs final verifications of approved
payment requests to ensure that the City has received appropriate value under
the terms of the contracts. The CPS also enforces insurance
requirements on all contracts.
Contract Payment Construction Process
Contract Payment Forms
Contract Payment Stored
Materials
Contract
Payment Specialist per Project (.pdf 9 pages)
|
