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)