Prerequisite(s):    The awarded contractor must have verified the Initial Base Work Order for the contract.

 

1.     From your Home page, click the indicator light in the far left column associated with the contract you wish to view (see Screen Shot).

 

Note:  If your Home page does not contain a list of contracts, you may access the Contract Summary Reports by following the steps outlined below:

 

2.   Hover your mouse over the Reporting link on the menu bar.

3.   Click the Contract Summary/Detail sub-link from the menu bar.

4.   A list of all projects appears.

5.   Click the Project Name link of the project that the contract falls under.

6.   A list of all contracts under the project appears.

7.   Scroll down the page and click the Summary link associated with the contract you wish to view.