Appendix 1 Contract Closeout Checklist from NIGP.pdf

The document outlines a comprehensive Contract Closeout Checklist recommended by NIGP: The Institute for Public Procurement. It emphasizes the importance of addressing key issues during the contract closeout process to ensure all deliverables are met and to assess the project for future improvements. The checklist covers administrative issues such as file completeness, signatures, de-obligation of funds, and change orders. It also includes verifying deliverables, resolving payments and invoices, handling property inventory, and conducting a CAMP analysis for process improvement. The final step involves reviewing the contract development and administration for potential enhancements in future contract management cycles.