On page 2 of 9 under the…

On page 2 of 9 under the second paragraph of Section "Programming of Work - Identification of Flagging Needs", consider clarifying the first half.

First, it could make readers wonder about what the MTO should expect: engineering service providers (prime and sub), sub-consultants/contractors (e.g. drilling crews, environmental consultants, etc.) for engineering work, and to Design-Builders (post-hiring the Design-Builder but, prior to completing the engineering work). May be simpler to state something like, "When flagging is required prior to construction while conducting design work, a Purchase Order should go to..."

Second, it seems odd that someone would provide the MTO PM with a number. Is "...Purchase Order Number..." possibly a typo for "Purchase Order Form"?