CONTRACT MONITORING

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CONTRACT MONITORING

• Phillip B. Dendy
• Director
• Office of Risk Management

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CONTRACT MONITORING

• Administration
• Controls
• Amendments/Renewals

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CONTRACT MONITORING

• Administration
• Responsible Party
• Scope of Work
• Payment

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CONTRACT MONITORING

• Controls
• Scope of Work
• Audits
• Site Visits
• Desk Reviews

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CONTRACT MONITORING

• Teris, LLC
• Hazardous Waste Disposal Contract
• Fire on January 2, 2005

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CONTRACT MONITORING

• Teris, LLC

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CONTRACT MONITORING

• Teris, LLC

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CONTRACT MONITORING
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CONTRACT MONITORING

• Amendments/Renewals
• Tracking Tool
• Expirations
• Contract Amounts

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CONTRACT MONITORING

• Questions?