Task Item Sub Description [Insert Name Sub 1 [Insert Description] Please use active verbs to identify tasks and of Task or (through subtasks to be performed by the vendor. The due for the tasks and/or subtasks should be included as a to be however performed for many means of assisting the Procuring Agency and Contractor to monitor each subtasks contract progress. Deliverable. are needed Compensation amounts for tasks and/or subtasks can be identified to here. The total amount paid for all tasks and/or subtasks performed accomplish under this Deliverable should be consistent with the Compensation Task 1 due for total delivery of the Deliverable. The Contractor will bill the Procuring Agency per Deliverable; which leads to the clear and well defined language will assist the Procuring Agency number of and Contractor in determining if the Deliverable is met for payment Tasks purposes. needed to accomplish Deliverable 1. A. Deliverable Number n [Insert name of Deliverable] – Deliverable Name Due Date Compensation Insert Date this [Insert Total $ Amount] [Insert Name of Deliverable] Deliverable is due [Without GRT or retainage] CONTRACT EXHIBIT B DELIVERABLE SUBMISSION AND REVIEW PROCESS – To be completed during contract negotiations The following Deliverable review process is subject to Section 4 of the Contract. Pursuant to such section of the Contract, all Deliverable reviews are for the purpose of determining whether each such Deliverable substantially meets Contract specifications. Once the detailed project plan is approved by the Procuring Agency, the following sections detail the process for submission and review of Deliverables during the life of the project/Contract. 1. General
Task Item Sub Description [Insert Name of Task or to be performed for each Deliverable. Sub 1 (through however many subtasks are needed to accomplish Task 1 which leads to the number of Tasks needed to accomplish Deliverable 1. [Insert Description] Please use active verbs to identify tasks and subtasks to be performed by the vendor. The due for the tasks and/or subtasks should be included as a means of assisting the Procuring Agency and Contractor to monitor contract progress. Compensation amounts for tasks and/or subtasks can be identified here. The total amount paid for all tasks and/or subtasks performed under this Deliverable should be consistent with the Compensation due for total delivery of the Deliverable. The Contractor will bill the Procuring Agency per Deliverable; clear and well defined language will assist the Procuring Agency and Contractor in determining if the Deliverable is met for payment purposes. A. Deliverable Number n – [Insert name of Deliverable] Deliverable Name Due Date Compensation [Insert Name of Deliverable] Insert Date this Deliverable is due [Insert Total $ Amount] [Without GRT or retainage] CONTRACT EXHIBIT B – DELIVERABLE SUBMISSION AND REVIEW PROCESS To be completed during contract negotiations The following Deliverable review process is subject to Section 4 of the Contract. Pursuant to such section of the Contract, all Deliverable reviews are for the purpose of determining whether each such Deliverable substantially meets Contract specifications. Once the detailed project plan is approved by the Procuring Agency, the following sections detail the process for submission and review of Deliverables during the life of the project/Contract. 1. General
RFP30_370_13_00014BusinessFilingSystemv2013_26Final.docx