Calendar for July 2010
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«June 2010
July
2010
August 2010»
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
1
2
3
4
5
09:00
GR19
6
09:00
Correspondence
09:00
Contract
09:00
Modifications
09:00
Proposal
09:00
Invoices
7
09:00
Correspondence
09:00
Change Order 1
09:00
Proposal
09:00
Change Order 1
09:00
Change Order 2
09:00
Correspondence
09:00
Contract/Purchase Order
09:00
Change Order 2
09:00
Invoices
09:00
Invoices
09:00
Proposal
09:00
Contract
8
9
10
09:00
Mod-10
09:00
Mod-11 issued 3/5/15, fund Mar-Apr 2015
09:00
NSF Approval (3/2/15, action to rework doc to a Mod-12)
09:00
Mod-12, 3/2/15 redo attachments
11
12
13
09:00
Technical Documentation
09:00
Modifications
09:00
Invoices / Packing Slips
09:00
Contract / PO
09:00
Proposal
14
15
16
17
18
09:00
COSPAR
19
09:00
Change Order 3
09:00
Proposal
09:00
Reports & Correspondence
09:00
Closeout
09:00
RFP/RFQ
09:00
Contract/PO
09:00
RFP/RFQ
09:00
Invoices
09:00
Correspondence
09:00
NSF Review
09:00
Closeouts
09:00
Contract/PO
09:00
Technical Documentation
09:00
Invoices & Packing Slips
09:00
Bid Evaluation
09:00
Technical Documentation
09:00
NSF Review
09:00
Reports & Correspondence
09:00
Change Order 4
09:00
Invoices & Packing Slips
09:00
Change Order 1
09:00
Contract
09:00
NSF Approval for Change Order 4
09:00
Change Orders & Modifications
09:00
Change Order 2
09:00
Change Orders & Modifications
09:00
Bid Evaluation
09:00
Closeout
09:00
TeVPA 2010
20
09:00
NSF Approval
09:00
Technical Documents
09:00
Invoices / packing Slips
09:00
Change Order
09:00
Bid Evaluation
09:00
Close Out
09:00
Reports / Corrospondence
09:00
RFQ/RFP
09:00
Contract /PO
21
22
09:30
LIGO PAC Meeting#28 - 22 July
23
09:00
LIGO PAC Meeting#28 - 23 July
24
25
26
27
09:00
Closeout
09:00
Procurement Justification
09:00
Service Agreement
09:00
RFQ/RFP
09:00
Contract/PO
09:00
Certification
09:00
Certification
09:00
Invoices & Packing Slips
09:00
Technical Documentation
09:00
SOW
09:00
Mod 2
09:00
Bid Evaluation
09:00
Correspondence
09:00
University of Glasgow
09:00
Change Orders & Modifications
09:00
Quote
09:00
Checklist
28
29
30
09:00
RFQ/RFP
09:00
Reports & Correspondence
09:00
Contract/PO
09:00
Bid Evaluation
09:00
Closeout
09:00
Change Orders & Modifications
09:00
Technical Documentation
09:00
NSF Review
09:00
Invoices & Packing Slips
31
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