Prerequisite(s):    A contract must have been created and line items entered.

Public or Sole Source Bid Type must have been selected.

If “Public” Bid Type is selected, the Public Bid/Procurement Opportunity page must have been completed and saved.

 

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

2.   Click the Details link on the Contract Summary page.

-or-

      Click the here link on the Contract Summary page.

3.   Click Printable Line Items on the right-hand side of the screen. (See Screen Shot)

 

 

4.   The Bid Detail Printable Line Items launches a new window with a PDF version of the line items.  (See Screen Shot)

 

 

 

5.   Click the Printer icon on toolbar and follow the prompts.

6.   Close the window which displays the PDF version once you are finished printing.

7.   In CapEx Manager, click the Back to View Scope of Work link to return to the View Scope of Work page.