Laserfiche WebLink
| Standard Operating Procedures <br /> Updated 09/2022 <br /> Page 18 of 24 <br />To Create a New Contract <br />1. View the appropriate Budget thread. <br /> <br />2. Check the boxes next to the items for the <br />contract, then click Actions > Create <br />Contract. <br /> <br />3. Input Item #, Description, Division, and <br />Group. <br /> <br /> <br />4. Click Select Awarded To and select <br />company name. <br /> <br />5. If creating a GC Contract, remember to fill in <br />Retainage %. <br />6. If creating a GC Contract, also remember to <br />fill out the Orig. Substantial Completion <br />Date. Click Show next to Additional <br />Contract Details to expand the menu. <br />7. Fill out Orig. Sub. Completion. <br /> <br />8. Click the Save or Save & Next button. <br /> <br /> <br />9. On the Items tab, enter Amount for the <br />Schedule of Values. <br />