ITEMS DUE:

· Completed items saved with .doc extension (CCU)

· Bid tabs (CCU)

· Diversity summary spreadsheet for awards & amendments (for amendments, use Attachment D info) (CCU)

· PSC internal approvals (CCU)

· C/O justifications (CCU)

· Potential COI vetted (CCU/UOCP)

· FCPWeb project approval to appropriate level and showing Art-in-Architecture line item (CCU)

· FCPWeb budget increases approvals to appropriate level

· PDS from FCPWeb w/ confirmed fund source (CCU/UOCP)

· Funding sources/language verified (CCU FM/UOCP FM)