Maintaining DBE Vendor Work Items

The Work Items tab on the DBE Vendor component contains an accordion list of all the DBE commitment work items associated with the selected DBE vendor. Each row represents one work item and includes an Actions button.

Expand the row to display all the available information. You can view or change information in these fields:

• Bid Item

• DBE Work Item Commitment Amount

• DBE Work Item Commitment Amount for DBE Credit

• DBE Work Item Adjusted Commitment Amount

• DBE Work Item Adjusted Commitment Amount for DBE Credit

• Comments

If your agency uses external access, the DBE vendor information on this component is read-only and is maintained by non-agency users. If your agency does not use external access, you can click in a field and add, change, or delete information as required.

To delete a DBE commitment work item, select Delete from the Actions menu on the work item row. To reverse the deletion, click the Undo button.

To add a new DBE commitment work item, click the New button. The system adds a new blank row to the list. To save the new row, you must enter a value in the Bid Item field.

Click Save when you are finished. The system displays a message to confirm that your changes were saved in the database.

Related topics:

Maintaining DBE Vendor Information