Modification to service contracts
Ammendment/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 order online.
The department is responsible for submitting a draft of the Amendment to Procurement. The Procurement Department will obtain all the necessary signatures.
View the Contract for Services Amendment
Contract for Services Long Form (.pdf) Need Adobe Pro 7.0 or greater