1.  SUBJECT

Price Negotiation Memorandum Checklist

PNM CONTENTS

PRE

POST

NA

SEE
NOTES

1.  SUBJECT

 

 

 

 

a.  Contractor name, division or group and location

 

 

 

 

b.  Contract or RFP Number (include modification number)

 

 

 

 

c.  Item or service acquired

 

 

 

 

d.  Case number