Prerequisite(s):           An RFP/Bid Package must not have been sent for the contract.

                        Contract must not have any approved Pay Estimates.

Contract must not have any dollars applied to it from the financial application.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Click the Delete Contract button.  (See Screen Shot)

 

 

3.   Click the OK button.

4.   Click the Delete Contract button to continue.

5.   Click OK to complete contract deletion.  (See Screen Shot)