Post-Award: How do we do this?
We have all the bids back and decided on one.
1) Does anyone have an example for a contract that you had with the vendor for a vehicle? Do we write it or does the vendor? We have all the specs, CAD drawings, pricing, etc for the vehicle. However, there needs to be a few changes to it. We haven't specified decal work yet.
In general, what do I need to do next? What do we need to document? HELP, please.
I just sat through that grant management tutorial, which is sooo loong and it didn't really answer my questions. Are the regional rep and GMS any help with answering these sorts of questions?