Project Information Sheet

Project Information Sheet
Your Company Information:*
Company Name
Company Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Project Contact Name:*

Name:Email:Telephone:
AP Contact:*

Name:Email:Telephone:
C&G is strongly committed to being friendly to our environment! Please join us by providing an email that we can send your invoices to.
Will waivers be needed for this project?*

YesNo
General/Prime Contractor on Project:*
Company Name
Company Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Main Contact Name:*

Name:Email:Telephone:
Job Name:*
Job Name:
Estimated W/MBE Contract Value: *
Type Dollar Amount
Complete Legal Job Description:*
Contract/ Job PO Number(s)
Job Site Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Job Site Contact:*

Name:Email:Telephone:
Start Date/End Date:*
Dates:
Tax Exempt?*

YesNo
If yes, please upload tax exemption form:

Cancelof
Owner of Property:*
Name
Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Project Description:*
Project Type (check one):*

New ConstructionImprovement
Upload any relevant files (ex: contract related documents):

Cancelof
REQUIRED: Signing this form confirms that the proper contacts at your company have read and agree to comply with C&G’s Statement of Commercially Useful Function. (page 2)
Signature*

Clear
Today's Date:*

MonthDayYear
Date

Statement of Commercially Useful Function
To Our Valued Customers:
Whether you have been a valued customer for years, or are at the beginning stages of a new project, it means a great deal to us that you have partnered with C&G. It is with immense gratitude that we say THANK YOU!

What We Do For You:
C&G Construction Supply Company is committed to showing up as a true partner for every project. In order to perform as your MBE/WBE supplier, we must be responsible for the execution of a distinct element of the work of the contract, which is carried out by performing, managing, and supervising the work involved, or fulfilling responsibilities as a Joint Venture partner.

With respect to materials or supplies used on your contract, C&G is committed to executing the following operational tasks needed to keep your project(s) moving smoothly:
- Materials take-offs and estimating to positively impact your bottom line
- Sourcing quality products that meet the needs of your project
- Negotiating pricing & establishing terms to keep you on budget
- Processing purchase orders and distributing materials while adhering to your timeline
- Providing submittals and warranties for your materials
- Inspecting and emphasizing quality control for all products
- Project management and compliance monitoring to ensure all goals are met
- Performing, managing, and/or supervising the installation of equipment (when applicable)
For our records, please sign, date, and return this letter. By doing so, you are acknowledging and agreeing to how C&G intends to conduct our supplier/customer relationship.
Information:*

Name:Title:
Signature*

Clear
Today's Date:*

MonthDayYear
Date
Should be Empty:

Project Information Sheet

Statement of Commercially Useful Function