Head Start Release
of Lien for Periodic Payments (Form)
-SAMPLE-
GRANTEE ______________________________________ DATE _________________
CONTRACTOR _________________________________________________________
PERIODIC PAYMENT REQUEST NUMBER _________________________________
AMOUNT OF PERIODIC PAYMENT________________________________________
The contractor certifies that all labor and materials covered under this payment request have been paid in full. The contractor certifies that all work in this pay request has been completed. The contractor, upon payment waives all interest and rights including liens to this contract and certifies that all payments processed to the contractor including change orders total the amount due for work performed under this pay request.
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CONTRACTOR’S REPRESENTATIVE
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CONTRACTING OFFICER OR REPRESENTATIVE
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PROJECT MANAGER