| «August 2010 |
September 2010 |
October 2010» |
| Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1
09:00 Invoices
09:00 Contract
09:00 Proposal
09:00 Modifications
09:00 Correspondence
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2
09:00 Closeout
09:00 Change Order 1
09:00 Bid Evaluation
09:00 Technical Documentation
09:00 Invoices & Packing Slips
09:00 Contract / PO
09:00 Reports & Correspondence
09:00 NSF Review
09:00 Change Order 2
09:00 RFQ / RFP
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3
09:00 Reports & Correspondence
09:00 Technical Documentation
09:00 Contract / PO
09:00 NSF Review
09:00 Closeout
09:00 Bid Evaluation
09:00 Bid Evaluation
09:00 Technical Documentation
09:00 Closeout
09:00 Change Orders & Modifications
09:00 Contract / PO
09:00 RFQ / RFP
09:00 Invoices & Packing Slips
09:00 Change Orders & Modifications
09:00 NSF Review
09:00 Reports & Correspondence
09:00 Invoices & Packing Slips
09:00 RFQ / RFP
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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
09:00 Contract / PO
09:00 Bid Evaluation
09:00 Change Orders & Modifications
09:00 Closeout
09:00 Reports & Correspondence
09:00 RFQ / RFP
09:00 Invoices & Packing Slips
09:00 Technical Documentation
09:00 NSF Review
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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
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14
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15
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16
09:00 NSF Review
09:00 Invoices & Packing Slips
09:00 NSF Review
09:00 RFQ / RFP
09:00 RFQ / RFP
09:00 Technical Documentation
09:00 Invoices & Packing Slips
09:00 Technical Documentation
09:00 Change Orders & Modifications
09:00 NSF Review
09:00 Contract / PO
09:00 Reports & Correspondence
09:00 Reports & Correspondence
09:00 Change Orders 1
09:00 Bid Evaluation
09:00 Bid Evaluation
09:00 Change Orders & Modifications
09:00 Bid Evaluation
09:00 Closeout
09:00 Contract / PO
09:00 Invoices & Packing Slips
09:00 Closeout
09:00 Contract / PO
09:00 Reports & Correspondence
09:00 Closeout
09:00 RFQ / RFP
09:00 Technical Documentation
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17
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18
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19
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20
08:30 LSC-Virgo September 2010 Meeting
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21
09:00 Closeout
09:00 NSF Review
09:00 Reports & Correspondence
09:00 Change Orders & Modifications
09:00 Technical Documentation
09:00 Bid Evaluation
09:00 Contract / PO
09:00 RFQ / RFP
09:00 Invoices & Packing Slips
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22
09:00 RFQ / RFP
09:00 Contract / PO
09:00 Change Order 1
09:00 FMP Install Cleanroom
09:00 Reports & Correspondence
09:00 Bid Evaluation
09:00 Closeout
09:00 NSF Review
09:00 Invoices & Packing Slips
09:00 Technical Documentation
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23
09:00 Change Orders
09:00 Technical Documents
09:00 NSF Approval
09:00 RFQ
09:00 Close Out
09:00 Contract / PO
09:00 Bid Evaluation
09:00 Invoices and Packing slips
09:00 Reports and Corrospondence
|
24
09:00 Modifications
09:00 Technical Documentation
09:00 Contract / PO
09:00 Correspondence
09:00 Bid Evaluation
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25
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26
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27
09:00 Supplemental Agreement #21
09:00 Contract 1005368 (ref. Mod-19 for unpdated terms)
09:00 RFQ / RFP (NFS, Caltech & Moscow St. Univ. annual agreement)
09:00 Supplemental Agreement 23
09:00 Supplemental Agreement No. 19
09:00 Reports & Correspondence
09:00 Bid Evaluation (ref. each mod)
09:00 Commitment History
09:00 Supplemental Agreement 22
09:00 Technical Documentation
09:00 Closeout
09:00 NSF Review (not required for this directed PO)
09:00 Invoices & Packing Slips
09:00 Supplemental Agreement #20
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28
09:00 NSF Review
09:00 Closeout
09:00 Contract / PO
09:00 Invoices & Packing Slips
09:00 RFQ / RFP
09:00 Bid Evaluation
09:00 Change Orders & Modifications
09:00 Reports & Correspondence
09:00 Technical Documentation
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29
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30
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