Default -
Contract without Performance Bond

For a contract without performance bond, work may be completed by:
  • Department resources,
  • re-letting the contract, or
  • an emergency contract.
At the time of default, if the contract has a negative balance, send a letter to the contractor outlining the charges and requesting payment. Require that the payment submitted references the appropriate project number. Copy Financial Management (FIN) Division-Accounts Payable. If the contractor does not make payment, FIN will coordinate with the Attorney General for collection.