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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