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Review Formatting 0 <br />Review Milestone Dates 0 <br />Review Special Terms & Conditions 0 <br />Review General Terms & Conditions 0 <br />Review Budget Amounts 0 <br />W -9 on file Yes <br />Convert to PDF 0 <br />Review complete, contract approved Date 6/23/2016 <br />Defects? 0 <br />Section Supervisor Name: Bill Peters <br />Review face sheet 0 Comments <br />Review Scope of Work 0 <br />Review Budget 0 <br />Review Milestones and Timelines 0 <br />Review Special Terms & Conditions 0 <br />Review complete, contract approved Date 6/23/2016 <br />Defects? 0 <br />Unit Manager Name: S;gfred Dahl <br />Review face sheet 0 Comments <br />Review Scope of Work 0 <br />Review Budget 0 <br />Review Milestones and Timelines 0 <br />Review Special Terms & Conditions 0 <br />II <br />Review complete, contract approved Date 7/5/2016 <br />Defects? 0 <br />Admin Name: Teresa Lew;s <br />Draft Email 0 Comments <br />Email contract documents (cc: contracting 0 <br />office) <br />W-9 and EFT form if needed 0 <br />Signature Authorization Form 0 <br />Debarment Form 0 <br />Other program forms as appropriate 0 <br />Sent to Contractor and Contracting office Date 7/8/2016 <br />lInternal Days