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