Calendar for July 2010

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July 2010

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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 Change Order 1 09:00 Change Order 2 09:00 Change Order 1 09:00 Change Order 2 09:00 Invoices 09:00 Proposal 09:00 Contract/Purchase Order 09:00 Correspondence 09:00 Invoices 09:00 Correspondence 09:00 Contract 09:00 Proposal 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 Modifications 09:00 Invoices / Packing Slips 09:00 Proposal 09:00 Contract / PO 09:00 Technical Documentation 14 15 16 17
18 09:00 COSPAR 19 09:00 TeVPA 2010 09:00 Contract/PO 09:00 Invoices & Packing Slips 09:00 Contract 09:00 Contract/PO 09:00 Closeout 09:00 Closeout 09:00 Change Order 2 09:00 Invoices & Packing Slips 09:00 Proposal 09:00 NSF Review 09:00 Change Orders & Modifications 09:00 Change Orders & Modifications 09:00 Technical Documentation 09:00 NSF Review 09:00 Closeouts 09:00 Change Order 1 09:00 RFP/RFQ 09:00 RFP/RFQ 09:00 Invoices 09:00 Bid Evaluation 09:00 Correspondence 09:00 NSF Approval for Change Order 4 09:00 Bid Evaluation 09:00 Change Order 4 09:00 Technical Documentation 09:00 Reports & Correspondence 09:00 Change Order 3 09:00 Reports & Correspondence 20 09:00 Bid Evaluation 09:00 Contract /PO 09:00 NSF Approval 09:00 Reports / Corrospondence 09:00 Change Order 09:00 Close Out 09:00 Invoices / packing Slips 09:00 RFQ/RFP 09:00 Technical Documents 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 Contract/PO 09:00 Service Agreement 09:00 Certification 09:00 Invoices & Packing Slips 09:00 University of Glasgow 09:00 Technical Documentation 09:00 Change Orders & Modifications 09:00 Mod 2 09:00 Checklist 09:00 Certification 09:00 Quote 09:00 SOW 09:00 RFQ/RFP 09:00 Procurement Justification 09:00 Closeout 09:00 Correspondence 09:00 Bid Evaluation 28 29 30 09:00 NSF Review 09:00 Change Orders & Modifications 09:00 Contract/PO 09:00 Technical Documentation 09:00 Closeout 09:00 Invoices & Packing Slips 09:00 RFQ/RFP 09:00 Bid Evaluation 09:00 Reports & Correspondence 31

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