Changes to Independent Contractors, Vendor Contracts and Sub Recipients and Vendor Contracts
Independent Contractors and Lecturers
For services under $5,000.00 submit a completed Purchase Order Change Notice to increase, decrease or cancel the purchase order with the consultant. For payments in excess of $5,000.00 when a formal agreement is in place, changes to the original agreement can only be processed after an amendment to the contract has been executed.
Changes to vendor contracts regardless of the amount are processed upon receipt of a completed purchase order change notice.
Changes to sub recipient agreements, regardless of the amount of the agreement, will be processed upon receipt of a fully executed amendment to the contract.
Office: Beaumont 260
Phone: (518) 564-2155
Fax: (518) 564-2157
101 Broad Street
Plattsburgh, NY 12901