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Appendix I—Program and Portfolio Management Process Models


                Portfolio Contract Closeout
                Closing out contracts with vendors, according to contract specifications,
                upon conclusion of the contract’s lifespan.


                                                 Portfolio Contract Closeout

                         Inputs          Tools & Techniques        Controls              Outputs
                   .1  Contract documentation  .1  Vendor performance    .1  Procurement Policies  .1  Formal acceptance
                                           reporting tools    .2 Procurement Audits   and closure
                                        .2 Payment review








































































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