Contractor
Evaluation Program
The following events affect whether or not a Contract ID appears on the choice list:
1.) Letter of Final Acceptance sent to Central Office Accounting.
2.) Accounting personnel has updated the 'Final Acceptance Date' in the DSS TRNS*PORT system.
3.) Friday night mainframe job stream to create PC choice list runs successfully.
4.) Office of Contracts posts new version of choice list on DOT/Contracts website.
Downloading Instructions
To download right-click on the following hyperlinks (for Internet Explorer select "Save target as", for Netscape select "Save link as"). Files should be saved to the following folder: C:\EmailEvals. Click ‘Yes’ to replace existing files when prompted. For detailed instructions on completing the update of the drop-down lists, please refer to page 10 of the Contractor Evaluation Program End-User Manual.
Date files posted: November 16, 2009
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