Administration & Finance

Modifications to Service Contracts

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.

View the Contract for Services Amendment