Prerequisite(s):            A change order must have been created.

The awarded contractor  must have verified the change order.

 

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

2.   Click a Change Order link in the Change Orders section of the Contract Summary page. (See Screen Shot)

 

 

3.   On the View Change Order page, click either the New or Change link in the Type column for each line item listed.

4.   Click the Back to Change Order Summary link to return to the View Change Order page.

5.   Repeat Steps as necessary.