This document provides steps and information for creating amendments for converted contracts. To locate converted contracts in PeopleSoft please refer to the Find My Converted Contract or Purchase Order job aid: https://sfemployeeportalsupport.sfgov.org/solution/articles/22000208448-find-my-converted-contract-or-purchase-order


Once the contract amendment is approved purchase orders can be released against the contract. The purchase orders will require PO approval by one department approver.