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Forms and Procedures

DCCCD M/WBE Program Manual
The Dallas County Community College District's minority and women-owned business enterprise (M/WBE) policies and procedures manual.

Utilization Statement - Attachment A
The statement required from all bidders on expenditures estimated to exceed $100,000, which documents their good faith efforts to include M/WBEs on any subcontracting, sub-consulting and/or purchasing opportunities.

Schedule of Service/Work
This schedule provides information on all project team members (prime, subcontractor, suppliers, etc.), including the dollar and percentage amount each member is to receive on the contract.

Schedule of Service/Work Change Form
This form is required from the prime contractor/consultant to document any changes to the approved schedule of work.

Prime Subcontractor Subconsultant Supplier Payment Report Form
This form is required supporting documentation on all payment applications.  It details the amount due to ALL of the project team members from that application.