Vodafone Contract - IT Services - IT Services
Contract Info Sheet
|SUPPLIER NAME: |
| Supplier ID: |
|Description: |Reference: |
|Supplier Contact: |QM Operational Owner: |
| |E-mail: |
|Tel: |Tel: |
|Email: | |
|Original start date: |Original Budget Codes: |
|Transfer to Revenue: |Current Cost Centre and Budget Code: |
|Contract Duration: |Extension option: annual renewal |
|Total Value of Contract (inc VAT) |Renewal Date: |
| | |
|Contract History: |Associated Purchase Orders: |
|Total Expenditure 2014-15 | |
|Total Expenditure 2015-16 | |
|Next review date: | |
|Documentation location: | |
| |Original contract (where is the SIGNED original kept?) |
| | |
| |Copy of the contract (hard copy) – “Contracts” File folder, Room W200 |
| | |
| |Electronic Copy: J:\ITS Business Support Team\Contracts |
| | |
|ITS Business Support contact: |Amanda Blankson |
| |E-mail: its-finance@qmul.ac.uk |
| |Tel: 0207 8825439 |
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Contract name
2019-2016
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