Calendar for September 2010

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September 2010

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Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1 09:00 Correspondence 09:00 Invoices 09:00 Modifications 09:00 Proposal 09:00 Contract 2 09:00 Change Order 2 09:00 Technical Documentation 09:00 Reports & Correspondence 09:00 Contract / PO 09:00 NSF Review 09:00 Invoices & Packing Slips 09:00 RFQ / RFP 09:00 Bid Evaluation 09:00 Closeout 09:00 Change Order 1 3 09:00 Technical Documentation 09:00 Closeout 09:00 RFQ / RFP 09:00 RFQ / RFP 09:00 Technical Documentation 09:00 Bid Evaluation 09:00 Invoices & Packing Slips 09:00 Closeout 09:00 NSF Review 09:00 Bid Evaluation 09:00 Contract / PO 09:00 Change Orders & Modifications 09:00 Change Orders & Modifications 09:00 Contract / PO 09:00 Invoices & Packing Slips 09:00 Reports & Correspondence 09:00 NSF Review 09:00 Reports & Correspondence 4
5 6 7 8 09:00 RFQ / RFP 09:00 Contract / PO 09:00 Change Orders & Modifications 09:00 Invoices & Packing Slips 09:00 Closeout 09:00 NSF Review 09:00 Technical Documentation 09:00 Bid Evaluation 09:00 Reports & Correspondence 9 10 11
12 13 14 15 16 09:00 Reports & Correspondence 09:00 Technical Documentation 09:00 Reports & Correspondence 09:00 Bid Evaluation 09:00 RFQ / RFP 09:00 NSF Review 09:00 NSF Review 09:00 Contract / PO 09:00 Technical Documentation 09:00 NSF Review 09:00 Bid Evaluation 09:00 Contract / PO 09:00 Bid Evaluation 09:00 Technical Documentation 09:00 Reports & Correspondence 09:00 RFQ / RFP 09:00 Change Orders 1 09:00 Closeout 09:00 Invoices & Packing Slips 09:00 Invoices & Packing Slips 09:00 Closeout 09:00 RFQ / RFP 09:00 Contract / PO 09:00 Change Orders & Modifications 09:00 Change Orders & Modifications 09:00 Closeout 09:00 Invoices & Packing Slips 17 18
19 20 08:30 LSC-Virgo September 2010 Meeting 21 09:00 Bid Evaluation 09:00 Closeout 09:00 NSF Review 09:00 Technical Documentation 09:00 Contract / PO 09:00 Invoices & Packing Slips 09:00 Reports & Correspondence 09:00 Change Orders & Modifications 09:00 RFQ / RFP 22 09:00 Contract / PO 09:00 Change Order 1 09:00 RFQ / RFP 09:00 FMP Install Cleanroom 09:00 Reports & Correspondence 09:00 Bid Evaluation 09:00 Invoices & Packing Slips 09:00 NSF Review 09:00 Technical Documentation 09:00 Closeout 23 09:00 Contract / PO 09:00 Technical Documents 09:00 RFQ 09:00 NSF Approval 09:00 Invoices and Packing slips 09:00 Reports and Corrospondence 09:00 Close Out 09:00 Bid Evaluation 09:00 Change Orders 24 09:00 Bid Evaluation 09:00 Modifications 09:00 Contract / PO 09:00 Correspondence 09:00 Technical Documentation 25
26 27 09:00 Technical Documentation 09:00 Supplemental Agreement #20 09:00 Contract 1005368 (ref. Mod-19 for unpdated terms) 09:00 Supplemental Agreement No. 19 09:00 Supplemental Agreement 23 09:00 RFQ / RFP (NFS, Caltech & Moscow St. Univ. annual agreement) 09:00 Closeout 09:00 Bid Evaluation (ref. each mod) 09:00 Reports & Correspondence 09:00 Commitment History 09:00 Supplemental Agreement 22 09:00 Invoices & Packing Slips 09:00 Supplemental Agreement #21 09:00 NSF Review (not required for this directed PO) 28 09:00 Reports & Correspondence 09:00 Change Orders & Modifications 09:00 Bid Evaluation 09:00 Closeout 09:00 NSF Review 09:00 Technical Documentation 09:00 RFQ / RFP 09:00 Invoices & Packing Slips 09:00 Contract / PO 29 30  

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