Sample Project Deliverable Sign Off.doc
DOC document 44 KB Posted
- Solicitation number
- 40DHHS-S1724
- Issued by
- Churchill County, Nevada
About this file
This document is a Sample Project Deliverable Sign-Off from a state contract between an unnamed Contractor and the State. The Deliverable is for a Data Conversion Report, due on February 1, 2016 per the contract. The Deliverable went through three submission and review cycles, with the State providing feedback and eventually approving the final version on March 18, 2016.
The related state and local contract opportunity is for Certified Community Behavioral Healthcare Centers - Quality Incentive Payments in the state of Nevada, specifically in the jurisdiction of Carson City. No additional details about the pricing, set-asides, incumbents, funding, or other salient information are provided in the given documents.
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Text version
SAMPLE PROJECT DELIVERABLE SIGN-OFF
DELIVERABLE INFORMATION (To be completed by the Contractor)
CONTRACTOR:
PROJECT NAME:
| DELIVERABLE #: |
| 15.6.3.6 |
| DELIVERABLE TITLE: |
| Data Conversion Report |
| DUE DATE PER CONTRACT: |
| February 1, 2016 |
DELIVERABLE SUBMISSION AND REVIEW HISTORY (To be completed by the State)
| Deliverable Submission # |
| Date and Time Received From Contractor |
| Date Returned to Contractor |
| Notes / Comments |
| 1 |
| 02/01/16 |
4:30 PM
| 02/15/16 |
| Refer to comments attached |
| 2 |
| 02/22/16 |
3:00 PM
| 03/01/16 |
| State accepts revisions made, except for attached comments |
| 3 |
| 03/08/16 |
1:00 PM
| 03/18/16 |
| All revisions accepted by State |
STATE FINAL APPROVAL AND ACCEPTANCE OF DELIVERABLE
| APPROVED BY: |
| SIGNATURE |
| DATE |
Agency Project Manager:
Agency Business Lead:
Quality Assurance, if applicable:
| Distribution |
| Original: |
Contractor
Copies:
Project Office
Agency Contract Monitor
File details come from the government source that posted it. Updated .