Embedded Files
Click the text above to access the Trade Partner Pre-qualification form:
Key Procedures
Precon to Ops Hand Off.pngPrecon to Ops Handover
Subcontracting Requirements.pngSubcontracting Requirements
Contract Buyout.pngBuyout
Job Setup.pngJob Setup
Procurement.pngProcurement
Change Order Process.pngChange Orders
Pay App Vendor Invoice Processing.pngInvoice and Pay App Processing
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