The Contract Administration Review will include an evaluation of the entire contract administration process that includes analysis of:
Work will commence after execution of contract or issuance of purchase order with anticipated completion of within 4-6 weeks.
After completion of the review, the Consultant will issue a draft report with recommendations, and then a final report based on client comments, discussions and revisions.
The Client will work with an NIGP Consultant to provide electronic documents for review, be available for questions and clarifications, review the draft report and provide comments within a three (3) week period. The Client also has responsibility to ensure that payments are made in accordance with NIGP payment terms.
Fifty percent (50%) payment from the Client will be due upon issuance of the draft report and the remaining 50% will be due upon issuance of the final report. NIGP’s payment terms are net 30.
By contacting Jean Clark, Director of Procurement Transformation Services, jclark