Calendar for March 2010

«February 2010	March 2010					April 2010»
Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
	1 09:00 HEAD 2010	2 09:00 Bid Evaluation 09:00 RFQ / RFP 09:00 Invoices & Packing Slips 09:00 Reports / Corrospondence 09:00 Change Orders 09:00 Invoices & Packing Slips 09:00 Close Out 09:00 Contract / PO 09:00 Bid Evaluation 09:00 Contract / PO 09:00 NSF Approval 09:00 NSF Approval 09:00 Reports / Corrospondence 09:00 Close Out 09:00 Technical Documents 09:00 Change Orders 09:00 Technical Documents 09:00 RFQ / RFP	3	4	5	6
7	8	9	10	11	12	13 08:30 F2F Meetings - Day 1
14 09:00 F2F Meetings - Day 2	15 08:30 Science Goals for aLIGO and AdvVirgo 09:00 NSF Approval 11:00 External Collaborations 11:00 Technical Documentation 11:15 RFP 11:30 Bid Evaluation 11:45 PO LTG Lasertech Group Inc 75ADV-S092509 12:00 Contract Modifications 12:00 Invoices & Packing Slips 12:00 Reports / Corrospondence 12:15 Closeout 14:00 Detector Characterization 14:00 Instrument Science	16 08:30 Main Plenary 14:00 CBC 14:45 CW 16:00 Stochastic 16:45 Burst	17 09:00 NOAO-Tucson	18	19 09:00 Proposal/Quote 09:00 Certifications 09:00 Document Check list 09:00 Purchase Req/Oracle PO 09:00 Procurement Justifications	20
21	22 09:00 RFQ / RFP 09:00 Bid Evaluation 09:00 Contract / PO 09:00 Supplemental Agreement #2 09:00 Supplemental Agreement #5 - CANCELLED 09:00 NSF Approval 09:00 Supplemental Agreement #1 09:00 Supplemental Agreement #4 09:00 Supplemental Agreement #3 09:00 Technical Documents 09:00 Invoices & Packing Slips 09:00 Close Out 09:00 Reports / Corrospondence	23	24	25 09:00 Reports / Corrospondence 09:00 Close Out 09:00 Technical Documents 09:00 Bid Evaluation 09:00 NSF Approval 09:00 Contract / PO 09:00 RFP 09:00 Change Orders 09:00 RFI 09:00 Invoices & Packing Slips	26 09:00 Astro Pak / Seal Labs 09:00 PCGM26 09:00 General 09:00 LHO 09:00 LLO	27
28	29 09:00 Mod - 1 09:00 Invoices 09:00 Proposal/Quote 09:00 Procuremtent Justification 09:00 Invoices 09:00 Certification 09:00 Mod - 2 09:00 Purchase Order/Requisition 09:00 Document Check List	30 09:00 Contract / PO 09:00 Change Order 2 09:00 NSF Approval 09:00 Proposal/Quote 09:00 RFQ / RFP 09:00 Bid Evaluation 09:00 Reports / Corrospondence 09:00 Invoices 09:00 Change Order 3 09:00 Close Out 09:00 Technical Documents 09:00 Certification 09:00 Invoices & Packing Slips 09:00 Change Order 4 09:00 Change Order 1 09:00 Justification 09:00 Purchase Order/Requisition	31 09:00 Contract / PO 09:00 Technical Documents 09:00 Bid Evaluation 09:00 Change Orders 09:00 NSF Approval 09:00 Close Out 09:00 RFQ / RFP 09:00 Reports / Correspondence 09:00 Invoices & Packing Slips

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