(1) the name, address and telephone number of each certified minority- or woman-owned business enterprise the contractor is using or intends to use to comply with the utilization plan;

(2) a brief description of the contract scope of work to be performed for the contractor by each certified minority- or woman-owned business enterprise and the scheduled dates for performance;

(3) a statement of whether the contractor has a written agreement with each certified minority- or woman-owned business enterprise, and if requested, copies of such agreements, the contractor is using or intends to use;

(4) the actual total cost of the contract scope of work to be performed by each certified minority- or woman-owned business enterprise for the contract;

(5) the actual amounts of any payments made by the contractor to each certified minority- or woman-owned business enterprise as of the date the compliance report was submitted; and

(6) a statement indicating that the contractor complied with the requirement to provide written notice to any minority- or women-owned business enterprise identified in the contractor’s submitted utilization plan, of such contractor’s receipt of the winning bid award. Upon request by an agency, a contractor must provide copies of the written notification that it sent to the minority- or women-owned business enterprises that were identified in the contractor’s utilization plan submitted in conjunction with its bid, in accordance with section 142.4(d) of this Part.