Change Order - Construction Contract (PDF): If changes are necessary in the scope of work, the contract price or the contract time, the contractor must advise the Project Manager. With the Project Manager's approval, the contractor will prepare a Change Order. The total amount of the contract will not exceed $50,000.
Contractor Payment Requisition (PDF): The Payment Requisition form is used for submission of payment. An original document is required along with the breakdown of bid items, percent compete and amount due.
The Finance Department offers direct deposit for your convenience. For more information, please contact the corresponding City Department in which you are providing services. If you have any questions, you may contact Finance directly at 512-393-8170.