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Major Capital Payment Instructions
SFC 600 - Contract Initiation & Modification Form
As a convenience to the District, contracts will no
longer be initiated using the SFC form 600.
This information will now be generated internally,
reflecting the information exchanged between the
District and Project Manager.
To initiate a new contract or create an amendment to
an existing contract, coordinate with your PM.
The PM will initiate the contract process on behalf
of the District and work with Staff to draft the
contract.
SFC 601 - Change Order Form
SFC 602 - Major Capital
Payment Requisition Instructions
SFC
602 - Major Capital Payment Requisition (Excel file)
SFC 603 - Minor Capital
Payment Requisition Instructions
SFC 603 - Minor Capital Payment Requisition (Excel file)
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