«August 2009 |
September 2009 |
October 2009» |
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1
09:00 RFQ / RFP
09:00 Invoices & Packing Slips
09:00 Bid Evaluation
09:00 Closeout
09:00 Technical Documentation
09:00 NSF Review
09:00 Change Orders & Modifications
09:00 Contract / PO
09:00 Reports & Corrospondence
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2
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3
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4
09:00 Technical Documents
09:00 Technical Documents
09:00 Close Out
09:00 RFQ / RFP
09:00 Close Out
09:00 Invoices & Packing Slips
09:00 Reports / Corrospondence
09:00 Bid Evaluation
09:00 Bid Evaluation
09:00 Contract / PO
09:00 Reports and Corrospondence
09:00 Change Orders
09:00 Invoices & Packing slips
09:00 Contract / PO
09:00 RFQ/RFP
09:00 NSF Approval
09:00 Change Orders
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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
09:00 Reports & Corrospondence
09:00 Closeout
09:00 Contract / PO
09:00 Invoices & Packing Slips
09:00 Bid Evaluation
09:00 Technical Documentation
09:00 NSF Approval
09:00 RFQ / RFP
09:00 Change Orders & Modifications
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11
09:00 RFQ / RFP
09:00 Closeout
09:00 Technical Documentation
09:00 Change Orders & Modifications
09:00 Reports & Corrospondence
09:00 Bid Evaluation
09:00 PO #75ADV-S086843 Arland Tool & Mfg
09:00 Invoices & Packing Slips
09:00 NSF Approval
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12
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13
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14
09:00 Invoices and Packing Slips
09:00 Close Out
09:00 Bid Evaluation
09:00 Contract/PO 75ADV-1085459
09:00 Change Orders and Modifications
09:00 Technical Documentation
09:00 Reports and Correspondence
09:00 RFQ/RFP
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15
09:00 Supplemental Agreement 3 Feb-2012
09:00 Close Out
09:00 Supplemental Agreement 2 Mar 2011
09:00 Technical Documentation
09:00 Reports and Correspondence
09:00 Technical Direction Memos
09:00 NSF Approval for Supplemental Agreement 4
09:00 NSF Approval
09:00 Quality Assurance
09:00 Supplemental Agreement 4 Jul 2012
09:00 Bid Evaluation
09:00 Supplemental Agreement 1 Jan-2011
09:00 Supplemental Agreement 5 February 2015
09:00 LMA Contract 75ADV-1087507
09:00 Invoices and Packing Slips
09:00 RFQ/RFP
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16
09:00 Supplemental Agreement 3
09:00 Technical Direction Memo (TDM)
09:00 NSF Approval
09:00 Supplemental Agreement 1
09:00 Technical Documents
09:00 Contract / PO
09:00 QA
09:00 Bid evaluation
09:00 Reports & Correspondence
09:00 Procurement Index
09:00 RFQ/RFP
09:00 Invoices & Packing Slips
09:00 Close Out
09:00 Supplemental Agreement 2
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17
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18
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19
09:00 Technical Documentation
09:00 Bid Evaluation
09:00 Reports and Correspondence
09:00 Change Order and Modifications
09:00 Contract/PO
09:00 Close Out
09:00 LSC-Virgo September 2009
09:00 RFQ/RFP
09:00 Invoices and Packing Slips
09:00 NSF Review
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20
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21
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22
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23
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24
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25
09:00 Technical Documentation
09:00 Reports & Corrospondence
09:00 Closeout
09:00 RFQ / RFP
09:00 Invoices & Packing Slips
09:00 Contract / PO
09:00 Change Orders & Modifications
09:00 Bid Evaluation
09:00 NSF Review
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26
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27
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28
09:00 RFQ / RFP
09:00 Technical Documentation
09:00 Bid Evaluation
09:00 Reports & Corrospondence
09:00 NSF Review
09:00 Closeout
09:00 Invoices & Packing Slips
09:00 Contract / PO 75ADV-S082352
09:00 Supplemental Agreement No. 1
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29
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30
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