Our contractors have not yet been identified. Can we go ahead and return the signed and dated contract without the completed Exhibit F for each contractor and then send the Exhibit Fs later on?
• Yes, Exhibit F must be signed and completed by each of your contractors (that is, subcontractors included in the SOW budget as such and performing part of the work) prior to the contractors beginning work. Once each contractor is identified, you must promptly return that contractor’s completed Exhibit F to us to complete the file. In the meantime, you can sign, date and return the rest of the contract (including your notarized Exhibit E) to get the contract in place after signature on behalf of CPA.
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