For Contractors and Sub-Contractors
Affirmative Action Plan (AAP) Format
To be completed and submitted to supplierdiversity@uconn.edu, for projects valued at greater than $500K, within ten (10) days of receiving a Letter of Intent from Capital Projects and Facilities Procurement (CPFP).
CHRO Contract Compliance Regulations – Notification to Bidders
CHRO Contract Compliance Forms and Reports
To be completed and submitted to supplierdiversity@uconn.edu, for projects valued less than $500K, within ten (10) days of receiving a Letter of Intent from Capital Projects and Facilities Procurement (CPFP).
Payment Verification Form (Form USDP-OC1)
To be completed and submitted by On-Call S/MBE Trade Contractors, within ten (10) business days of the completion of the contracted work, to the USDP. It can be scanned in and emailed to supplierdiversity@uconn.edu, followed by a hard copy via US Mail, to the address indicated on the bottom of the form.”
