Prerequisite(s):            An initial base work order must have been created.

 

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

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Manage Work Orders sub-link from the menu bar.

4.   Click the Initial Base Work Order link.

5.   Click the Save & Send to Contractor button to save any changes made to the Initial Base Work Order and automatically send it to the awarded contractor.

6.   A confirmation appears ensuring the Initial Base Work Order has been successfully created and also sent to the contractor.