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