YES N/A Screen print of Addendum of Notice of Hearing Overturned published on IPB Emergency Extension Justification/Disposition Form Part II signed and attached to addendum SECTION 6 EMERGENCY EXTENSION AFFIDAVIT WITH ACTUAL COST – – YES NO If Extension is the actual cost, then complete below; if cost is estimated, then go back to Section 5 YES N/A Screen print of Addendum to Emergency Contract Award Notice published on IPB Action Taken – of (Must publish 14 days prior to hearing date) Hearing” Emergency Extension Justification/Disposition Form Part I signed and attached to Notice of Hearing Addendum Hearing instructions document (either on the contract award notice or as an attachment to the notice) Other: AFTER HEARING (If approved go to Section 6.1, if denied go to Section 6.2) SECTION 6.1 HEARING UPHELD – YES N/A Screen print of Addendum to Emergency Contract Award Notice published on the IPB Action – Taken of – “Notice Decision Upheld”
YES N/A Screen print of Addendum of Notice of Hearing Overturned published on IPB Emergency Extension Justification/Disposition Form Part II signed and attached to addendum SECTION 6 – EMERGENCY EXTENSION – AFFIDAVIT WITH ACTUAL COST YES NO If Extension is the actual cost, then complete below; if cost is estimated, then go back to Section 5 YES N/A Screen print of Addendum to Emergency Contract Award Notice published on IPB – Action Taken of Hearing” (Must publish 14 days prior to hearing date) Emergency Extension Justification/Disposition Form Part I signed and attached to Notice of Hearing Addendum Hearing instructions document (either on the contract award notice or as an attachment to the notice) Other: AFTER HEARING (If approved go to Section 6.1, if denied go to Section 6.2) SECTION 6.1 – HEARING UPHELD YES N/A Screen print of Addendum to Emergency Contract Award Notice published on the IPB – Action Taken – “Notice of Decision Upheld”
Procurement%20File%20Checklist%20V.14.1%20-%20Emergency.docx