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

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.