For Contractors and Sub-Contractors

Good Faith Efforts Long Form Plan

To be completed and submitted to supplierdiversity@uconn.edu, for projects valued at greater than 1,000,000, within (45) days of receiving a Letter of Intent from Capital Projects and Facilities Procurement (CPFP).

Good Faith Efforts by Self-Performing MBEs

Good Faith Efforts Guidance

Technical Assistance TA Sessions

Training for Municipalities

CHRO Contract Compliance Regulations – Notification to Bidders

CHRO Contract Compliance Forms and Reports

Good Faith Efforts Short Form Plan

To be completed and submitted to supplierdiversity@uconn.edu, for projects valued 150,000.00 t0 $999,999.00, within ten (10) days of receiving a Letter of Intent from Capital Projects and Facilities Procurement (CPFP).

Payment Verification Form

To be completed and submitted by Contractors, after the first month of the project has started, to the USDP every quarter on the 15th. It can be scanned in and emailed to supplierdiversity@uconn.edu, this is for the University to stay in compliance with DAS and state statues.

Policy on Contractor Retainage

Bid Tabulation Worksheet

Notice Regarding Record Retention

SMBeConnect Form