Modifications to Service Contracts
Amendment/Modification to Contracts for Services
When making a modification to a Contract after the Contract has been completely executed and a purchase order issued; an Amendment to the Contract is required, along with a letter from the Account Administrator authorizing the modification to the original purchase order. The Account Administrator will increase the purchase by submitting a change request online.
The department is responsible for submitting a draft of the Amendment to Procurement. The Procurement Department will obtain all the necessary signatures.
Contract Terms and Conditions Form (.pdf) Need Adobe Pro 7.0 or greater