ATTACHMENT X CONTRACT COMPLIANCE CHECKLIST AND TIME FRAMES – Solicitation #: WIC/CS-14-003-S (This document may not be inclusive of all Contract requirements additional may be added as needed) – AGENCY CONTROL #: WIC/CS-14-003-S SOLICITATION TITLE: EASTERN SHORE PROCESS SERVICE START-UP ACTIVITIES IDENTIFY AS DAILY, WEEKLY, MONTHLY, OTHER (as necessary) – Evidence Date Received / Activity Time Frame Evidence of Completion Received/Approved Initials By Implementation Plan Due at the Post-Award Final Implementation Plan Meeting FULL PERFORMANCE ACTIVITIES DAILY – Evidence Date Received / Activity Time Frame Evidence of Completion Received/Approved Initials By Pick-up of Request for Upon Notification Verification of Receipt Service Form (Attachment Y) Drop-off of Request for Upon Notification Verification of Receipt Service Form (Attachment Y) FULL PERFORMANCE ACTIVITIES WEEKLY –
ATTACHMENT X – CONTRACT COMPLIANCE CHECKLIST AND TIME FRAMES Solicitation #: WIC/CS-14-003-S (This document may not be inclusive of all Contract requirements – additional may be added as needed) AGENCY CONTROL #: WIC/CS-14-003-S SOLICITATION TITLE: EASTERN SHORE PROCESS SERVICE START-UP ACTIVITIES – IDENTIFY AS DAILY, WEEKLY, MONTHLY, OTHER (as necessary) Activity Time Frame Evidence of Completion Evidence Received/Approved By Date Received / Initials Implementation Plan Due at the Post-Award Meeting Final Implementation Plan FULL PERFORMANCE ACTIVITIES – DAILY Activity Time Frame Evidence of Completion Evidence Received/Approved By Date Received / Initials Pick-up of Request for Service Upon Notification Verification of Receipt Form (Attachment Y) Drop-off of Request for Service Upon Notification Verification of Receipt Form (Attachment Y) FULL PERFORMANCE ACTIVITIES – WEEKLY
IFB%20Eastern%20Shore%20Process%20Service_WIC.CS.14.003.S-%20rev.8.19.14%20DBM%20FINAL-4.docx