Contracts and Payment

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Contract Negotiation Process for Consultants

When selected to provide professional services, consultants must submit the following during contract negotiations for their firm and any subconsultants: 

Steps in the Negotiation Process
Finalizing the Agreement
Notice to Proceed (NTP)
On-Call Projects

Payment Requests

When submitting a payment request, consultants need to:

  1. Complete the Payment Request form.
  2. Include a summary justifying the charges.
  3. Email the form and summary to KDOT.ConPR@ks.gov.  

If your project is managed by the PMC, consultants need to send in ONE email to KDOT.ConPR@ks.gov:

  • Consultant’s monthly, complete (non-redacted) invoice AND
  • As a separate file attached to the same email, submit a separate cover sheet with numbers redacted or removed from the form as shown here: Redacted - Example.
  • KDOT Contracts will forward the redacted cover sheet to the appropriate IKE PMC project manager for review and approval of the stated progress.

This process is the most efficient way to achieve timely processing and payment. It is also consistent with best practices for keeping consultants’ proprietary information confidential.

Additional Information

                                                                                                        (Last Updated July 2025)

Payment FAQs

    Contact

    Reach out to the KDOT Contracts Payment Request team using the link below: 

    Email