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Contract Signature QA-QC Cover Sheet.pdf

  • Library: Purchissues
  • Year Created: 2024
  • File Type: PDF
The document is a form related to contract signature quality assurance and quality control (QA/QC) processes for contracting documents requiring the Director's signature. It includes sections for both Parent/Standalone Contracts and Work Orders. For Parent/Standalone Contracts, details such as contract number, name, project number, start date, end date, total amount, current status, and change order/amendment summary are to be provided. Similarly, for Work Orders, information like work order number, name, project number, start date, end date, total amount, current status, and change order/amendment summary need to be filled out. The form also includes sections for Contract Specialist, Date of Request, Agency PCO Comments, Lead Comments, Finance Manager Comments, and signatures and dates for Agency PCO, Contracting Lead, and Finance Manager. Additionally, there is a request to attach a copy of the documents requiring the signature for QA/QC review.
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