TE-1_8_4_3_Subcontract_Report.xlsx
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- W911RZ-15-R-0002
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TE-1 8 4 3 Subcontract Report
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Sheet1
| TE-1.8.4.3 | |||||||||
| 9 August 2016 | |||||||||
| Po's Over $2,500 | |||||||||
| PONUM | VENDOR ID | COMPNAME | TOTALCOST | ORDERDATE | 2 OR MORE BIDS | COR APPROVAL | Approved MPA, BPA, Sole Source | Proposed Sub contract | Contract Requirement |
| # | ID Name | Name | $ | Date | Yes or No | Yes or No | Yes or No if yes which one | Yes or No | Yes or No |
| Tools Over $500 | |||||||||
| PONUM | VENDOR ID | COMPNAME | TOTALCOST | ORDERDATE | 2 OR MORE BIDS | COR APPROVAL | |||
| # | ID Name | Name | $ | Date | Yes or No | Yes or No | |||
| Sub Over $25,000 | |||||||||
| PONUM | VENDOR ID | COMPNAME | TOTALCOST | ORDERDATE | 2 OR MORE BIDS | COR APPROVAL | Approved MPA, BPA, Sole Source | Proposed Sub contract | Contract Requirement |
| # | ID Name | Name | $ | Date | Yes or No | Yes or No | Yes or No if yes which one | Yes or No | Yes or No |
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