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After signing the contract, the implementation phase for PCBs activities can begin once procurement is completed. The implementing agency should record the contract in the system by clicking on the signed contract step and selecting the contract number. For guidance on uploading documents and entering the signed date, refer to the module on reviewing signed contracts and the BOE form. If there are variations during implementation, both parties must sign a contract amendment and record it in the system. To add an amendment, access the contract number and click "add amendment." Indicate if the contract evaluation will require a change from post to prior review, and consult the post-review overview module for key procurement steps.