The Office of Access and Opportunity – Compliance presents “Compliance Corner.”
Look out for helpful hints & information about required compliance reporting in DCAMM’s Contractor Management System (DCMS) and the Commonwealth’s Affirmative Marketing Program.
Did You Know?
As the General Contractor (GC) or Prime Designer, it is your responsibility to add tasks awarded under your “bundled” DCAMM project (i.e. Job Order Contracts (JOC), Accelerated Energy Projects (AEP), House Doctor contracts, etc.) to LCPtracker to report weekly Certified Payroll or monthly Designer Workforce reports?
Set Up → Add/Edit Work Order to open form below. The information each company provides below should match the Notice to Proceed/Contract Modification letter received from DCAMM for EACH task.
- Naming Conventions
- Work Order ID: DCAMM Task No. and/or DCAMM Project No. (i.e. Task 4, DCP1234 HS1, etc.)
- Title: DCAMM Project Name
- Status – indicate open when construction is set to begin, closed when project is complete.
- Budget value is not required.
Thank you for your continued support of the Commonwealth’s Affirmative Marketing Program.