Remove/Change Contract Award Details

If the wrong contractor and/or wrong award basis is selected the contract award details may need to be changed/removed.

Once transactions have been added these changes can no longer be made.

  1. Go to the ‘Contract & Project Details' section of the application.

  2. Click on ‘Edit’ under the Contract, then select 'clear’ to remove the winning contractor under the 'Contractor’ field.

  3. On the same page, select remove the currently selected ‘Award Basis’.

  4. Click on ‘Save’. This will remove the contract award and will then all you to award the contract once again.