Documents located on this page are required for contract renewal. Complete the documents as they pertain to your program. Please contact your assigned Contract Manager regarding questions on the Contract Renewal Packet.

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Vendor Information

• Vendor Information (Form # EF29-12391) (MS Word 421 KB)
• Approved FY2011 Desktop Specifications Form (MS Word 107 KB)
• Approved FY2011 Laptop Specifications Form (MS Word 110 KB)
• FY2011 Vendor Computer Equipment Certification Form (MS Word 22 KB)

Budget

• FY2011 Budget Schedule (MS Excel 170 KB)

Signature Delegation

• FY2011 Signature Delegation Form (MS Word 47 KB)