Contract Approval Documentation Checklist


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At many organizations, the final document presented to the executive for approval is the Purchase Recommendation Report.

  • The goal of this report is to summarize key information relating to the product evaluation and selection process.
  • Due diligence must be proven and the right information included to ensure quick and full approval.
Use this tool to document all information and materials that must be available prior to approaching the enterprise’s executive for final permission to sign a vendor contract.

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Search Code: 78893
Published: October 20, 2015
Last Revised: October 20, 2015

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