Common use of Subcontractor/Vendor List Clause in Contracts

Subcontractor/Vendor List. This is to be submitted to the Owner for review prior to the awarding of the Contract. This form will also need to be updated monthly and submitted with the pay applications as part of the approval process.

Subcontractor/Vendor List. This is to be submitted to the Owner Program Manager for review with Owner prior to the awarding of the Contract. This form will also need to be updated monthly and submitted with the pay applications monthly as part of the approval process.