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Business Services Contracts Office 5735 47th Avenue Sacramento, CA 95824 (916) 6432464 John Quito, Chief Business Officer Jessica Sully, Contract Specialist ___ADDENDUM NO. 2 Date:February 25, 2019Issued
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Obtain the contract approval form from the appropriate department or person.
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Fill out all the required fields on the form accurately and completely.
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Include any supporting documents or information that may be required for the approval process.
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Submit the completed form and any supporting documents to the designated approval authority for routing.

Who needs contract approval ampamp routing?

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Anyone who is involved in the process of creating, modifying, or finalizing contracts may need contract approval and routing. This includes employees, contractors, vendors, and other business partners.
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Contract approval ampamp routing is the process of obtaining necessary approvals and determining the appropriate routing for a contract before it is finalized and executed.
Anyone involved in the contract approval process, such as departmental heads, legal counsel, and procurement officers, may be required to file contract approval ampamp routing.
Contract approval ampamp routing forms are typically filled out by listing all parties involved in the approval process, obtaining signatures from each party, and outlining the approval and routing steps.
The purpose of contract approval ampamp routing is to ensure that all necessary approvals are obtained, appropriate parties are involved in the process, and the contract is routed to the right stakeholders.
Information such as the contract number, description, parties involved, approval dates, routing steps, and any special instructions must be reported on contract approval ampamp routing forms.
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