1.   From the Manage Bid page of the contract, click the Edit link the Subcontractor/Supplier Diversity area of the page.

2.   In the Action column, click the Edit link associated with the subcontractor.

3.   Revise the line item selection, dollar amount and/or description as appropriate.

4.   Click the Save Changes button.

Note:  To remove a line item from the subcontractor, check the box to the left of the line item and click the Delete Checked Row button.

To add an additional line item, click the Add Row button.

To remove a subcontractor from your bid, click the Delete link associated with the subcontractor in the Action column on the Edit Subcontractors / Supplier Diversity for Bid page.