Contract Request Form

This form is to be used to request a contract for service, including work performed by consultants.

It should be noted that you will be unable to finalize this form if the supplier is not yet in the system.  If you are unable to find the supplier in the second party field, please fill out the request for a new supplier using the link from the home page.

  1. From the Paw Home page, select Contract Request from the Quick Links section. This will trigger a small pop-up where you can name your request and select a template. Press Submit to be taken to the form.
  2. After reading the form instructions, use the Next button to navigate to each section of the form. You can also Save Progress at any time.
  3. In the Attachments section, please attach all documents that you’ve received from the firm. If the firm has provided a contract document, please request a word version of the contract to enable review and editing.
  4. In each of the following sections, try to fill in as much information as you can to expedite your request:
    1. Supplier information
    2. Scope of Work
    3. Dates of Service
    4. Contract Value
  5. Once you have finished all sections, click the Complete Request button.

 

Questions and feedback:

Log an RT Ticket