PROGRAMMATIC MONITORING Contract Management & Accountability Training Manual DATE OF REVIEW: DIVISION/BUREAU: CONTRACT NUMBER: CONTRACT BEGIN/END DATE: Name of Contractor: Contract Type: Contract Manager: PROGRAMMATIC MONITORING YES NO N/A This section should be completed based on “all” terms and conditions in the basic contract and Attachment A. This information should be used in developing the quarterly monitoring report and any recommendations for amendments or future contracts. ATTACHMENT A, PART II, PROJECT PHASES AND DELIVERABLES A: Description of the Major Phases Stages or other organizational Structure of the Project. Attach list if necessary and answer questions below for each).
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