Prerequisite(s):    Line items must have been added to the contract.

If “Public” Bid Type is selected, the Public Bid/Procurement Opportunity page must be complete and saved.

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

2.   Click the Details link in the Bidding/Procurement Information section of the Contract Summary page. (See Screen Shot)

Note:  Contracts with a Bid Type of “Planning” do not include a ‘Details’ link on the Contract Summary page.

3.   Click the View link to the right of each section title to view the line items for that section.

 

 

 

4.   Click the Back to View Scope of Work link at the bottom of the page to return to the View Scope of Work page.

5.   Click the Back to Contract Summary link at the bottom of the View Scope of Work page to return to the Contract Summary page.