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...Procurement process contract post pre contractual admin requisition strategy approval proposals time cost form npp ng performance closeout some factors taken value will gni includes determine who i into consideration approves e rfp evaluations s terms and development contracting clerk rfso of bids conditions progress final statement covec pg team rfsa sow reports acceptance work green leader clarification standard employment equity manager instructions to special audit employer employee director bidders clauses payments canadian content senior evaluation basis clca psab dg regional price payment trade agreements adm method vendor criteria security minister amendments intellectual property tb recommend award fob risk k use cpaa requirements in up level excess disclosure higher levels attachments require formal authority cr is plan also used when a fpp or merx must be approved before utilized releasing no advance acan bid solicitation was given...