Bid Set Documents and Addenda - Checklist for PDC Administrative Support Processing

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Bid Document Approval by Customer

Bid Set Drawings and Specifications

This checklist is used by the PDC Administrative Support staff to review and distribute the bid set of documents or an addendum for a Capital Project.

Original Form
Who originates it?:	PDC Administrative Support
Location:	click here
Notes:	The checklist may be printed out and used as a resource, or saved electronically to add notes for a specific project.
Final Document Placement
Who is responsible?:	PDC Administrative Support
Location:	Unifier Document Manager
Notes:	If the checklist is modified to add notes for a specific project, file the checklist into the "BID DOCUMENTS AND DRAWINGS" folder for the project in Unifier.