Renewal Checklist Template.pdf

The PDF document outlines a detailed process for renewing a contract with a vendor. It includes steps such as notifying the end user and vendor, requesting necessary documents like insurance certificates, obtaining approvals from various parties, updating pricing sheets, preparing presentation slides, and obtaining signatures. The final steps involve sending documents to the vendor and end user, updating tracking sheets, and saving files electronically and in hard copy. The document also includes information about the contract number and name, buyer assigned, renewal details, initial contract information, department contacts, and vendor details.