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The signed contract initiates the contract implementation phase for PCBs activities in the roadmap after procurement completion. The implementing agency records the signed contract in the system by clicking on the "signed contract" step and selecting the contract number. For guidance on document uploads and entering the signed contract date, refer to the "review signed contract and BOE form" module. If variations occur during implementation, both parties must sign a contract amendment, which is recorded in the system. To add an amendment, access the contract number and fill out the datasheet, addressing whether the evaluation requires a change from post to prior procurement review, and consult the "post review overview" module for procurement steps.