| «October 2009 | November 2009 |
December 2009» | ||||
|---|---|---|---|---|---|---|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| 1 | 2 09:00 Contract / PO 09:00 Document Checklist 09:00 Invoices 09:00 Proposals/Quotes/SOW 09:00 Communications 09:00 Procurement Justification 09:00 Supplemental Agreement 09:00 Change Orders | 3 09:00 Close Out 09:00 Contract / PO 09:00 RFQ / RFP 09:00 NSF Approval 09:00 Invoices & Packing slips 09:00 Bid Evaluation 09:00 Technical Documents 09:00 Reports and Corrospondence 09:00 Change Orders | 4 | 5 | 6 | 7 |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 09:00 Contract No. 75ADV-1088662 09:00 Reports and Correspondence 09:00 Close Out 09:00 Suppemental Agreement No. 3 (never issued) 09:00 Invoices & Packing slips 09:00 NSF Approval 09:00 Schedule Recovery Plan 09:00 RFP Addenda 09:00 Suppemental Agreement No. 1 09:00 RFP 09:00 Suppemental Agreement No. 2 09:00 Bid Evaluation 23:45 Technical Documents | |||||