CONTRACT MONITORING - PowerPoint PPT Presentation

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CONTRACT MONITORING

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CONTRACT MONITORING. Phillip B. Dendy. Director. Office of Risk Management. CONTRACT MONITORING ... Responsible Party. Scope of Work. Payment. CONTRACT ... – PowerPoint PPT presentation

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Title: CONTRACT MONITORING


1
CONTRACT MONITORING
  • Phillip B. Dendy
  • Director
  • Office of Risk Management

2
CONTRACT MONITORING
  • Administration
  • Controls
  • Amendments/Renewals

3
CONTRACT MONITORING
  • Administration
  • Responsible Party
  • Scope of Work
  • Payment

4
CONTRACT MONITORING
  • Controls
  • Scope of Work
  • Audits
  • Site Visits
  • Desk Reviews

5
CONTRACT MONITORING
  • Teris, LLC
  • Hazardous Waste Disposal Contract
  • Fire on January 2, 2005

6
CONTRACT MONITORING
  • Teris, LLC

7
CONTRACT MONITORING
  • Teris, LLC

8
CONTRACT MONITORING
9
CONTRACT MONITORING
  • Amendments/Renewals
  • Tracking Tool
  • Expirations
  • Contract Amounts

10
CONTRACT MONITORING
  • Questions?
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