Notes: 32* Obtain Signature (Vendor first) Procurement Include Awarded Vendors: 33* Send contract and award letter to awarded Coordinator vendors Procurement 34 Populate remainder of PCMS Coordinator Procurement 35 Prepare and post all documents to portal page Coordinator Key: *Indicates when a is necessary Team: This means all team members including supervisors Contract Specialist: Person assigned to the solicitation/contract Supervisor: Team Supervisor
32* Obtain Signature (Vendor first) Notes: 33* Send contract and award letter to awarded vendors Procurement Coordinator Include Awarded Vendors: 34 Populate remainder of PCMS Procurement Coordinator 35 Prepare and post all documents to portal page Procurement Coordinator Key: *Indicates when a is necessary Team: This means all team members including supervisors Contract Specialist: Person assigned to the solicitation/contract Supervisor: Team Supervisor