Prerequisite(s):    Line items must have been created for the contract.

                                ‘Sole Source’ Bid Type must have been selected.

 

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

2.   Click the here link in the Line Items section of the Contract Summary page. (See Screen Shot)

 

 

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.