The Surety/Insurance tab on the Contract Revision
(CMR) transaction allows you to modify the Surety/Insurance related information.
For additional information, refer to the CT - Surety/Insurance
topic.
You should
only enter values in the fields in the column on the right if a change
is needed to the existing value shown in the column on the left, or
if one of the following rules is met.
If the New
Award Requires Performance/Payment Bond check box on the Award
Details tab is selected, then the following fields are required:
New Holding
Department
New Policy
Term Start
New Policy
Term End
New Value
of Policy/Bond
New Cost of
Policy/Bond
New Insurance
Type
New Policy
Number
If the New
Award Requires Insurance Policies check box on the Award Details
tab is selected, then the following fields are required:
New Holding
Department
New Policy
Term Start
New Policy
Term End
New Value
of Policy/Bond
New Cost of
Policy/Bond
New Insurance
Type
New Policy
Number
If the New
Reason for Previous Agreement End field is Defaulted or Terminated,
then the following field is required:
New Closure
Date
New Vendor
New External
Award Number
If the New Award Requires Performance/Payment
Bond check box on the Award Details tab is selected, then the
following field is required:
New NAIC Code
If the New
Award Requires Insurance Policies check box on the Award Details
tab is selected, then the following field is required:
Required/Conditionally
Required Fields