Spreadsheet: 716146d1612061764-assisting-needed-to-create-a-formula-using-countif-sample-assistance
Sheet: 2021 Daily Log

VENDOR | CONTRACT TYPE | ($) VALUE | [NAME] (Purpose) | DEPARTMENT | BUSINESS OWNER | UPLOAD DATE | CONTRACT NUMBER | Date Approved for Signatures | REQUEST DATE | REQUEST NUMBER | Post-Work | Date Received by Legal | CURRAX SIGNATORY | STATUS | COMMENTS
Softchoice (Microsoft D365) | OTHER |  |  | IT | [NAME] |  |  |  | 2020-07-23 00:00:00 | REQ000790 |  | 2020-07-23 00:00:00 |  | PENDING
Armanino | MSA |  |  | IT | [NAME] |  |  |  | 2021-08-26 00:00:00 | NOT ENTERED |  | 2020-08-26 00:00:00 |  | CANCELLED/CLOSED
AmerisourceBergen Drug Corporation | MSA |  | Master Service Agreement | Trade | [NAME] | 2021-01-21 00:00:00 | CON-21025 | 2021-01-13 00:00:00 | 2021-08-31 00:00:00 | NOT ENTERED |  |  | [NAME] | DOCUSIGN | 1/20 - Waiting on fully executed version from [NAME]
AmerisourceBergen Drug Corporation | Distribution Agreement |  | MASTER [NAME] SERVICES AGREEMENT | Trade | [NAME] | 2021-01-21 00:00:00 | CON-21027 | 2021-01-13 00:00:00 | 2020-08-31 00:00:00 | REQ000838 |  | 2020-08-31 00:00:00 |  | DOCUSIGN | 12/17/2020 - [NAME] sent over 5 new agreements, [NAME] to check with [NAME] for update; 1/13 - Agreements sent over for Currax signatures; 1/14 - sent email to [NAME] regarding correct entity names to be used; 1/15 - Erika emailed [NAME], once confirmed send agreements back to [NAME] to have updated in preambles and signature lines
AmerisourceBergen Drug Corporation | OTHER |  | PHARMAGEN Generics Program Addendeum to MASTER [NAME] SERVICES AGREEMENT on behalf of [NAME] | Trade | [NAME] | 2021-01-21 00:00:00 | CON-21026 | 2021-01-13 00:00:00 | 2020-08-31 00:00:00 | REQ000839 |  | 2020-08-31 00:00:00 |  | DOCUSIGN | 12/17/2020 - [NAME] sent over 5 new agreements, [NAME] to check with [NAME] for update; 1/13 - Agreements sent over for Currax signatures; 1/14 - sent email to [NAME] regarding correct entity names to be used; 1/15 - Erika emailed [NAME], once confirmed send agreements back to [NAME] to have updated in preambles and signature lines
AmerisourceBergen Drug Corporation | OTHER |  | PRxO Generics Program Addendeum to MASTER [NAME] SERVICES AGREEMENT on behalf of [NAME] | Trade | [NAME] |  |  | 2021-01-13 00:00:00 | 2020-08-31 00:00:00 | REQ000840 |  | 2020-08-31 00:00:00 |  | DOCUSIGN | 12/17/2020 - [NAME] sent over 5 new agreements, [NAME] to check with [NAME] for update; 1/13 - Agreements sent over for Currax signatures; 1/14 - sent email to [NAME] regarding correct entity names to be used; 1/15 - Erika emailed [NAME], once confirmed send agreements back to [NAME] to have updated in preambles and signature lines
Noesis Group, Inc. | SOW |  | Need MSA & SOW for Noesis for IT consulting.  Initially we'll do a bucket of hours, but our relationship could evolve & grow.  Note:  Agreement would be signed by [NAME] [EMAIL].  Key contact is [NAME] [EMAIL] | IT | [NAME] |  |  |  | 2020-09-01 00:00:00 | REQ000843 |  | 2020-09-01 00:00:00 |  | PENDING | Sent follow up to Tracy Nov 13th for status update
Costa Partners LLC | MCA |  | and WO Costa Partners was a Nalpropion vendor in the past / now Currax's VAR for MS Great Plains.  We need their urgent assistance in resolving ERP issue. | IT | [NAME] |  |  |  | 2020-09-15 00:00:00 | REQ000859 |  | 2020-09-15 00:00:00 |  | PENDING | Sent follow up to Tracy Nov 13th for status update
[NAME] | Amendment |  |  | Operations | [NAME] |  |  |  | 2020-10-03 00:00:00 | NOT ENTERED |  | 2020-10-03 00:00:00 |  | PENDING
[NAME] and Technimede | CDA |  | 3-way (file under: [NAME], Produtos Farmaceuticos, SA) - waiting supplier signature | OTIL | [NAME] |  |  | 2020-12-14 00:00:00 | 2020-11-05 00:00:00 | OTIL |  | 2020-10-05 00:00:00 |  | DOCUSIGN | 12/14/2020 - received OTIL Signed - follow up on 1/7 for FE
Merit Solutions, Inc. | MSA |  |  | IT | [NAME] |  |  |  | 2020-10-16 00:00:00 | REQ000890 |  | 2020-10-16 00:00:00 |  | PENDING
Merit Solutions, Inc. | WORK ORDER |  |  | IT | [NAME] |  |  |  | 2020-10-16 00:00:00 | REQ000890 |  | 2020-10-16 00:00:00 |  | PENDING
MedPro | OTHER |  | Letter concerning data breach | Legal | [NAME] |  |  |  | 2020-10-23 00:00:00 | NOT ENTERED |  | 2020-10-23 00:00:00 |  | PENDING
ACTO TECHNOLOGIES INC. | OTHER |  | 1st Conditional Order Form without LAICA | Marketing & Sales | [NAME] |  |  |  | 2020-10-23 00:00:00 | NOT ENTERED |  | 2020-10-23 00:00:00 |  | CANCELLED/CLOSED | 1/5 - sent a status update email to [NAME]
ACTO TECHNOLOGIES INC. | OTHER |  | 2nd Conditional Order Form without LAICA | Marketing & Sales | [NAME] |  |  |  | 2020-10-23 00:00:00 | NOT ENTERED |  | 2020-10-23 00:00:00 |  | CANCELLED/CLOSED | 1/5 - sent a status update email to [NAME]
R-T Specialty, LLC | CDA |  | 3-way with [NAME] | Accounting & Finance | Michelle Parsons |  |  |  | 2020-10-27 00:00:00 | NOT ENTERED |  | 2020-10-27 00:00:00 | Michelle Parsons | IN PROCESS
Archer Insurance Group Inc | CDA |  | 3-way with [NAME] | Accounting & Finance | Michelle Parsons | 2021-01-28 00:00:00 | CON-21036 | 2021-01-26 00:00:00 | 2020-10-27 00:00:00 | NOT ENTERED |  | 2020-10-27 00:00:00 | Michelle Parsons | COMPLETED
ACE (Chubb) | CDA |  | 3-way with [NAME] | Accounting & Finance | Michelle Parsons | 2021-01-25 00:00:00 | CON-21032 |  | 2020-10-27 00:00:00 | NOT ENTERED |  | 2020-10-27 00:00:00 | Michelle Parsons | COMPLETED
Scottsdale Insurance Co. | CDA |  | 3-way with [NAME] | Accounting & Finance | Michelle Parsons |  |  |  | 2020-10-27 00:00:00 | NOT ENTERED |  | 2020-10-27 00:00:00 | Michelle Parsons | IN PROCESS
Beazley | CDA |  | 3-way with [NAME] | Accounting & Finance | Michelle Parsons |  |  |  | 2020-10-27 00:00:00 | NOT ENTERED |  | 2020-10-27 00:00:00 | Michelle Parsons | IN PROCESS
Concord | OTHER |  | Commercial Terms | IT | [NAME] |  |  | 2021-01-22 00:00:00 | 2020-10-29 00:00:00 | REQ000937 |  | 2020-10-29 00:00:00 |  | DOCUSIGN
Concord | OTHER |  | Data Security Provisions | IT | [NAME] |  |  | 2021-01-22 00:00:00 | 2020-10-29 00:00:00 | REQ000937 |  | 2020-10-29 00:00:00 |  | DOCUSIGN
Concord | OTHER |  | Data Privacy  Policy | IT | [NAME] |  |  | 2021-01-22 00:00:00 | 2020-10-29 00:00:00 | REQ000937 |  | 2020-10-29 00:00:00 |  | DOCUSIGN
Concord | OTHER |  | Service Level Terms | IT | [NAME] |  |  | 2021-01-22 00:00:00 | 2021-10-29 00:00:00 | REQ000937 |  | 2021-10-29 00:00:00 |  | DOCUSIGN
Concord | OTHER |  | Work Order | IT | [NAME] |  |  | 2021-01-22 00:00:00 | 2021-10-29 00:00:00 | REQ000937 |  | 2021-10-29 00:00:00 |  | DOCUSIGN
NEMA Research, Inc. | OTHER |  | Clinical Trial Agreement & WO | Clinical Operations | [NAME] |  |  |  | 2020-11-02 00:00:00 | REQ000901 |  | 2020-11-02 00:00:00 |  | IN PROCESS | 1/5 - Errol sent to response to [NAME] for review; [NAME] provided feedback to Errol; 1/7 - Rob returned to Errol
Fidelity Workplace Investing LLC | OTHER |  | Terms & Conditions | Human Resource | [NAME] |  |  |  | 2020-11-16 00:00:00 | REQ000918 |  | 2020-11-16 00:00:00 |  | IN PROCESS | 1/5 - service agreement to be sent to [NAME]
Kisi, Inc. | OTHER |  | Master Service Agreement | IT | [NAME] |  |  |  | 2020-11-17 00:00:00 | REQ000920 |  | 2020-11-17 00:00:00 |  | PENDING
Kisi, Inc. | OTHER |  | Terms & Conditions | IT | [NAME] |  |  |  | 2020-11-17 00:00:00 | REQ000920 |  | 2020-11-17 00:00:00 |  | PENDING
Kisi, Inc. | OTHER |  | Statement of Work | IT | [NAME] |  |  |  | 2020-11-17 00:00:00 | REQ000920 |  | 2020-11-17 00:00:00 |  | PENDING
Halo Pharmaceuticals, Inc dba Cambrex Whippany | CDA |  | 3-way with Aralez Pharmaceuticals Canada Inc. (pertains to [NAME] | Regulatory/Quality | [NAME] |  |  |  | 2020-11-17 00:00:00 | NOT ENTERED |  | 2020-11-17 00:00:00 |  | PENDING | captured per [NAME]
EVERSANA Life Science Services, LLC | MSA |  | Include [NAME]'s email 12/9 when uploaded | Managed Care | [NAME] |  |  |  | 2020-11-18 00:00:00 | REQ000923 |  | 2020-11-18 00:00:00 |  | CANCELLED/CLOSED | sent to [NAME] for review; 1/13 - sent email to [NAME] for a status update - current; 1/15 - per [NAME] email CLOSE
EVERSANA Life Science Services, LLC | OTHER |  | Subscription Agreement | Managed Care | [NAME] |  |  |  | 2020-11-18 00:00:00 | REQ000923 |  | 2020-11-18 00:00:00 |  | CANCELLED/CLOSED | sent to [NAME] for review; 1/13 - sent email to [NAME] for a status update - current; 1/15 - per [NAME] email CLOSE
EVERSANA Life Science Services, LLC | OTHER |  | Terms & Conditions | Managed Care | [NAME] |  |  |  | 2020-11-18 00:00:00 | REQ000923 |  | 2020-11-18 00:00:00 |  | CANCELLED/CLOSED | sent to [NAME] for review; 1/13 - sent email to [NAME] for a status update - current; 1/15 - per [NAME] email CLOSE
BioReliance | MSA |  | approved for Net 30 days | Tech Ops | [NAME] | 2021-01-12 00:00:00 | CON-21016 | 2021-01-12 00:00:00 | 2020-11-20 00:00:00 | REQ000932 |  | 2020-11-19 00:00:00 | [NAME] | COMPLETED | 12/23/2020 - Sent template to [NAME]; 1/5 - requested status update from vendor
BioReliance | WORK ORDER |  |  | Tech Ops | [NAME] | 2021-01-12 00:00:00 | CON-21017 | 2021-01-12 00:00:00 | 2020-11-20 00:00:00 | REQ000932 |  | 2020-11-19 00:00:00 | [NAME] | COMPLETED | 12/15/2020 - With [NAME] pending MSA
Compliance Hub, Ltd | WORK ORDER | £4,485.70 | & MSA (CON-20767) | Alliance Management | Franj Hanzl | 2021-01-12 00:00:00 | CON-21015 | 2021-01-09 00:00:00 | 2020-12-01 00:00:00 | REQ000940 |  | 2020-12-01 00:00:00 | [NAME] | COMPLETED | 12/17/2020 -  sent to Franjo for vendor review; 1/5 - requested a status update from the business
REKS | CDA |  |  | OTIL | [NAME] |  |  | 2020-12-29 00:00:00 | 2020-12-02 00:00:00 | OTIL |  | 2020-12-02 00:00:00 |  | DOCUSIGN | 12/29/2020 - Waiting for fully executed copy; 1/1 - Joseph provided OTIL signed - waiting on fully executed
Wells Fargo | OTHER |  | Standby Letter of Credit Agreement | Accounting & Finance | [NAME] |  |  |  | 2020-12-03 00:00:00 | NOT ENTERED |  | 2020-12-03 00:00:00 |  | DOCUSIGN
Wells Fargo | OTHER |  | Application to Amend Irrevocable Standby Letter | Accounting & Finance | [NAME] |  |  |  | 2020-12-03 00:00:00 | NOT ENTERED |  | 2020-12-03 00:00:00 |  | DOCUSIGN
Wells Fargo | OTHER |  | Limited Liability Company Certificate: Borrowing | Accounting & Finance | [NAME] | 2021-01-08 00:00:00 | CON-21011 |  | 2020-12-03 00:00:00 | NOT ENTERED |  | 2020-12-03 00:00:00 | Michelle Parsons | COMPLETED
Wells Fargo | OTHER |  | Security Agreement: Letter of Credit Obligations | Accounting & Finance | [NAME] |  |  |  | 2020-12-03 00:00:00 | NOT ENTERED |  | 2020-12-03 00:00:00 |  | DOCUSIGN
Hilton JPM Conference | OTHER |  | Letter Amendment | Accounting & Finance | Michelle Parsons | 2021-01-08 00:00:00 | CON-21013 | 2020-12-07 00:00:00 | 2020-12-03 00:00:00 | REQ000942 |  | 2020-12-03 00:00:00 | [NAME] | COMPLETED
International Guidelines Center, Inc. (OMA) | SOW |  | Work Order No. 1 - include a date in with signatures (DocuSign sent on 12/18) | Marketing & Sales | [NAME] |  |  | 2020-12-18 00:00:00 | 2020-12-07 00:00:00 | REQ000949 |  | 2020-12-04 00:00:00 |  | DOCUSIGN | 12/18/2020 - sent for signatures, currently waiting on Michelle Parsons; 1/5 - sent status update email to [NAME], pending Currax signature in DocuSign 12/18
International Guidelines Center, Inc. (OMA) | SOW |  | Work Order No. 2 | Marketing & Sales | [NAME] |  |  |  | 2020-12-07 00:00:00 | REQ000950 |  | 2020-12-04 00:00:00 |  | IN PROCESS | 12/04/20 - With me/Eric to request detailed WO from vendor; 1/13 - On Hold until MSA & WO #1 executed
International Guidelines Center, Inc. (OMA) | MSA |  | (DocuSigns sent on 12/18) | Marketing & Sales | [NAME] |  |  | 2020-12-18 00:00:00 | 2020-12-07 00:00:00 | REQ000948 |  | 2020-12-04 00:00:00 |  | DOCUSIGN | 12/18/2020 - sent for signatures, currently waiting on Michelle Parsons; 1/5 - sent status update email to [NAME], pending Currax signature in DocuSign 12/18
Oracle | OTHER |  |  | IT | [NAME] |  |  |  | 2020-12-07 00:00:00 | REQ000947 |  | 2020-12-07 00:00:00 |  | PENDING
The Lyndon Group | WORK ORDER | 14625 | (MSA CON-20621) | Accounting & Finance | [NAME] | 2021-01-14 00:00:00 | CON-21021 | 2021-01-14 00:00:00 |  | NOT ENTERED | X | 2020-12-10 00:00:00 | [NAME] | COMPLETED | 12/10 - With [NAME]; 12/11 - sent back to [NAME] and [NAME] for review
Geri-Care Pharmaceuticals | CDA |  |  | Tech Ops | [NAME] | 2021-01-13 00:00:00 | CON-21019 | 2021-01-13 00:00:00 | 2020-12-11 00:00:00 | REQ000956 |  | 2020-12-11 00:00:00 | [NAME] | COMPLETED | 1/5 - sent a status update email to Cindy; 1/7 - Rob is working with [NAME]
Amazon.com, Inc. | CDA |  | sent over their template | Trade | [NAME] |  |  |  | 2020-12-14 00:00:00 | REQ000957 |  | 2020-12-14 00:00:00 |  | PENDING | Sent to Stephen 12/17
KnippeRx Inc | WORK ORDER |  |  | Trade | [NAME] | 2021-01-08 00:00:00 | CON-21010 | 2021-01-06 00:00:00 | 2020-12-15 00:00:00 | REQ000958 |  | 2020-12-15 00:00:00 | [NAME] | COMPLETED | With Supplier as of 12/22
Renaissance Hotels | OTHER |  | Letter of Intent | Marketing & Sales | [NAME] | 2021-01-05 00:00:00 | CON-21005 | 2020-12-17 00:00:00 | 2020-12-15 00:00:00 | REQ000959 |  | 2020-12-15 00:00:00 | [NAME] | COMPLETED | partially signed by Currax
Noramco | CDA |  | partially executed | OTIL | [NAME] |  |  | 2020-12-12 00:00:00 | 2020-12-15 00:00:00 | OTIL |  | 2020-12-15 00:00:00 |  | DOCUSIGN | 12/12/2020 - received OTIL signed - follow up on 1/7 for FE
WW International, Inc. | OTHER |  |  | Marketing & Sales | [NAME] |  |  |  | 2020-12-16 00:00:00 | REQ000960 |  | 2020-12-16 00:00:00 |  | IN PROCESS | 12/16/2020 - with [NAME] for his review; 1/13 - emailed [NAME] for update - as of 1/7 it's with WW for review
LJ Gateway | OTHER |  | Consent to Assignment | Marketing & Sales | [NAME] |  |  |  | 2020-12-16 00:00:00 | NOT ENTERED |  | 2020-12-16 00:00:00 |  | IN PROCESS | 1/13 - sent [NAME] a follow-up email
Vault BioVentures | WORK ORDER | 303500 | WO#11 (MSA CON-19495) | Marketing & Sales | [NAME] | 2021-01-28 00:00:00 | CON-21035 | 2021-01-05 00:00:00 | 2020-12-18 00:00:00 | REQ000963 |  | 2020-12-18 00:00:00 | Michelle Parsons | COMPLETED | 12/24/2020 - George sent to vendor for approval; 1/5 - sent follow up email to vendor; approved to sign
FCBCURE, LLC | WORK ORDER |  | WO #7 - not urgent | Marketing & Sales | [NAME] |  |  |  | 2020-12-18 00:00:00 | REQ000966 |  | 2020-12-18 00:00:00 |  | ON HOLD | 12/19/2020 - Eric sent to vendor for review; 1/5 - sent status update email to [NAME]; per [NAME] "on hold"; 1/13 - sent status update email to [NAME]
FCBCURE, LLC | WORK ORDER |  | WO #8 - not urgent | Marketing & Sales | [NAME] |  |  |  | 2020-12-18 00:00:00 | REQ000967 |  | 2020-12-18 00:00:00 |  | ON HOLD | 12/19/2020 - Eric sent to vendor for review; 1/5 - sent status update email to [NAME]; per [NAME] "on hold"; 1/13 - sent status update email to [NAME]
PrimeVigilance USA, Inc. | WORK ORDER |  | WO #5 | Drug Safety | [NAME] |  |  |  | 2020-12-18 00:00:00 | REQ000968 | X | 2020-12-18 00:00:00 |  | IN PROCESS | 12/19/2020 - With Errol to the vendor; 1/5 - with [NAME] for review
PrimeVigilance USA, Inc. | WORK ORDER |  | WO #4 | Drug Safety | [NAME] |  |  |  | 2020-12-18 00:00:00 | REQ000968 | X | 2020-12-18 00:00:00 |  | IN PROCESS | 12/19/2020 - With Errol to the vendor; 1/5 - with [NAME] for review
Corporate Mailings, Inc DBA CCG Marketing Solutions | WORK ORDER |  | WO #7 | Marketing & Sales | [NAME] | 2021-01-06 00:00:00 | CON-21007 | 2021-01-05 00:00:00 | 2020-12-21 00:00:00 | REQ000971 |  | 2020-12-21 00:00:00 | [NAME] | COMPLETED | 12/19/2020 - good to go on Currax end; 1/5 - check with [NAME] for supplier review
Gallagher Benefit Services, Inc. | WORK ORDER | 18000 |  | Managed Care | [NAME] | 2021-01-25 00:00:00 | CON-21030 | 2021-01-21 00:00:00 | 2020-12-21 00:00:00 | [NAME] |  | 2020-12-21 00:00:00 | [NAME] | COMPLETED | 12/22/2020 - Ready to sign once MSA is complete.
Gallagher Benefit Services, Inc. | MSA |  |  | Managed Care | [NAME] | 2021-01-25 00:00:00 | CON-21029 | 2021-01-21 00:00:00 | 2020-12-21 00:00:00 | [NAME] |  | 2020-12-21 00:00:00 | [NAME] | COMPLETED | 12/22/2020 - w/vendor (insurance issues) 1/4 - Erik follow up with vendor; 1/6 - sent to [NAME] for review of redlines; waiting on return from CS regarding insurance. 1/7 - Erik R approved business items; 1/13 - with [NAME] for review; 1/14 - to C/S for a final review of insurance and Memorandum - also with [NAME] R; 1/19 - sent CS comments to [NAME] for review; now with supplier for review
PML Med Ltd | MCA |  |  | Operations | [NAME] | 2021-01-08 00:00:00 | CON-21008 | 2021-01-06 00:00:00 |  | NOT ENTERED |  | 2020-12-23 00:00:00 | [NAME] | COMPLETED
PML Med Ltd | WORK ORDER | 67200 |  | Operations | [NAME] | 2021-01-08 00:00:00 | CON-21009 | 2021-01-06 00:00:00 |  | NOT ENTERED |  | 2020-12-23 00:00:00 | [NAME] | COMPLETED
PrimeVigilance USA | Work Order | 426500 | WO #6 to migrate Adverse Event Cases from Current Database to Primevigilance database. | IT | [NAME] |  |  |  | 2021-01-04 00:00:00 | REQ000977 | X | 2021-01-04 00:00:00 | Michelle Parsons | PENDING | 1/4 - Pending 2021 Budget approval
[NAME] | CHANGE ORDER | 5000 | New address: 418 E Indiana Ave, Spokane, WA  99207 | Accounting & Finance | [NAME] | 2021-01-15 00:00:00 | CON-21022 | 2021-01-13 00:00:00 | 2021-01-06 00:00:00 | NOT ENTERED |  | 2021-01-06 00:00:00 | Michelle Parsons | COMPLETED | 1/6 - created CO; sent to [NAME] for review; 1/7 - sent to [NAME] for review and to send to Javier; 1/8 - emailed Javier with the WO for his review; 1/13 - follow-up w/Tami, sent for signatures
[NAME] | Amendment | 192000 | to the MCA | Corporate | [NAME] |  |  |  | 2021-01-06 00:00:00 | REQ000978 |  | 2021-01-06 00:00:00 | [NAME] | IN PROCESS | 1/6 - Terry requested an extention for 1 year; sent to [NAME] for review; 1/7 - Rob provided new templates, sent back for his final review; 1/8 - sent to [NAME] for review
[NAME] | WORK ORDER | 192000 | WO #2 - Due March | Corporate | [NAME] |  |  |  | 2021-01-06 00:00:00 | REQ000978 |  | 2021-01-06 00:00:00 | [NAME] | IN PROCESS | 1/6 - Terry requested an extention for 1 year; sent to [NAME] for review; 1/7 - Rob provided new templates, sent back for his final review; 1/8 - sent to [NAME] for review
Greenleaf Health | WORK ORDER | 20000 | (MSA - CON-20154) | Tech Ops | [NAME] | 2021-01-21 00:00:00 | CON-21028 | 2021-01-21 00:00:00 | 2021-01-07 00:00:00 | REQ000979 |  | 2021-01-07 00:00:00 | [NAME] | COMPLETED | 1/7 - sent WO to [NAME] for review; 1/18 - back to [NAME] for vendor final review
Green Ridge Consulting | MCA |  |  | Tech Ops | [NAME] |  |  |  | 2021-01-07 00:00:00 | REQ000980 |  | 2021-01-07 00:00:00 |  | IN PROCESS
Green Ridge Consulting | WORK ORDER |  |  | Tech Ops | [NAME] |  |  |  | 2021-01-07 00:00:00 | REQ000980 |  | 2021-01-07 00:00:00 |  | IN PROCESS
Bristows LLP | OTHER |  | Letter of Intent - includes Terms of Business | Legal | [NAME] | 2021-01-08 00:00:00 | CON-21012 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | NOT ENTERED |  | 2021-01-06 00:00:00 | [NAME] | COMPLETED | 1/8 - sent over by [NAME] T for upload into Axxerion
Westfield Group | WORK ORDER |  |  | Marketing & Sales | [NAME] | 2021-01-15 00:00:00 | CON-21023 | 2021-01-12 00:00:00 | 2021-01-11 00:00:00 | REQ000982 |  | 2021-01-11 00:00:00 | [NAME] | COMPLETED | 1/11 - replied back to [NAME] with additional questions to provide details; 1/12 - corrected WO, sent to [NAME] for review
[NAME], Inc. | CDA |  |  | Marketing & Sales | [NAME] | 2021-01-14 00:00:00 | CON-21020 | 2021-01-13 00:00:00 | 2021-01-12 00:00:00 | REQ000983 |  | 2021-01-12 00:00:00 | [NAME] | COMPLETED | 1/12 - sent over template/question for [NAME]'s approval
Eylem Saglam Consulting | WORK ORDER |  |  | Tech Ops | [NAME] |  |  |  | 2021-01-13 00:00:00 | REQ000985 |  | 2021-01-13 00:00:00 |  | ON HOLD
Debbie Simon & Associates, Inc. | MSA |  |  | Managed Care | [NAME] |  |  | 2021-01-18 00:00:00 | 2021-01-15 00:00:00 | REQ000987 |  | 2021-01-15 00:00:00 | [NAME] | DOCUSIGN | 1/15 - Rob approved MCA, sent to vendor, returned for Erik & Rob's final review; 1/18 - MCA sent for signatures;
Green Room Communications | Amendment |  |  | Marketing & Sales | [NAME] |  |  |  | 2021-01-15 00:00:00 | REQ000988 |  | 2021-01-15 00:00:00 |  | DOCUSIGN | 1/15 - sent to [NAME] for updating Exhibits; 1/26 - Rob reviewed; 1/27 - Mary is aware of HCP will reach out to [NAME]
Starfish, LLC | Amendment |  |  | Marketing & Sales | [NAME] |  |  |  | 2021-01-18 00:00:00 | REQ000989 |  | 2021-01-18 00:00:00 |  | PENDING | 1/18 - sent back quotes to [NAME] for vendor to provide updates
Starfish, LLC | Amendment |  |  | Marketing & Sales | [NAME] |  |  |  | 2021-01-18 00:00:00 | REQ000990 |  | 2021-01-18 00:00:00 |  | PENDING | 1/18 - sent back quotes to [NAME] for vendor to provide updates
GEODIS | OTHER |  |  | OTIL | [NAME] |  |  | 2021-01-13 00:00:00 | 2021-01-12 00:00:00 | OTIL |  | 2021-01-12 00:00:00 | [NAME] | DOCUSIGN | 1/19 - received OTIL signed copy from [NAME]. Waiting on FE version
Noramco | CDA |  | 3-way | OTIL | [NAME] | 44221 | CON-21031 | 2021-01-21 00:00:00 | 2021-01-18 00:00:00 | OTIL |  | 2021-01-18 00:00:00 | [NAME] | COMPLETED | 1/18 - 3-way sent template to [NAME]; 1/19 - update to CDA provided to [NAME]
The WorkCare Group, Inc. | CDA |  |  | Managed Care | [NAME] |  |  |  | 2021-01-18 00:00:00 | REQ000991 |  | 2021-01-18 00:00:00 |  | IN PROCESS | 1/18 - sent template to [NAME]
Debbie Simon & Associates, Inc. | WORK ORDER |  |  | Managed Care | [NAME] |  |  | 2021-01-18 00:00:00 | 2021-01-18 00:00:00 | REQ000986 |  | 2021-01-18 00:00:00 | [NAME] | ON HOLD | 1/18 -  [NAME] reviewed, sent to supplier for review; 1/19 - submitted for signatures but pulled back for [NAME] to adjust for budget
Life Science Compliance Consulting, LLC | Amendment |  | (MSA CON-19397) | Legal | [NAME] | 2021-01-21 00:00:00 | CON-21024 | 2021-01-21 00:00:00 | 2021-01-20 00:00:00 | REQ000992 |  | 2021-01-20 00:00:00 | [NAME] | COMPLETED
ERGOMED PLC | CHANGE ORDER |  |  | Medical Affairs | [NAME] |  |  |  | 2021-01-21 00:00:00 | REQ000993 |  | 2021-01-18 00:00:00 |  | DOCUSIGN | 1/28 - sent [NAME] template for review
Rangeline Solutions LLC | MSA |  |  | IT | [NAME] |  |  |  |  | REQ000994 |  | 2021-01-21 00:00:00 | [NAME] | PENDING | 1/26 - Rob reviewed; 1/27 - to [NAME] for vendor review
Rangeline Solutions LLC | WORK ORDER |  |  | IT | [NAME] |  |  |  |  | REQ000995 |  | 2021-01-21 00:00:00 | [NAME] | PENDING
[NAME], III | CDA |  | 3359 Eastman Dr Mount Pleasant, SC 29464 ([EMAIL]) | Managed Care | [NAME] |  |  |  | 2021-01-22 00:00:00 | REQ000996 |  | 2021-01-22 00:00:00 |  | ON HOLD | 1/22 - Rob approved, [NAME] sent to vendor
[NAME], Inc | MSA |  |  | Operations | [NAME] | 2021-01-29 00:00:00 | CON-21038 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | NOT ENTERED |  | 2021-01-22 00:00:00 | [NAME] | COMPLETED
[NAME], Inc | WORK ORDER | 102000 |  | Operations | [NAME] | 2021-01-29 00:00:00 | CON-21039 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | NOT ENTERED |  | 2021-01-22 00:00:00 | [NAME] | COMPLETED
[NAME], Inc | CDA |  |  | Operations | [NAME] | 2021-01-29 00:00:00 | CON-21037 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | NOT ENTERED |  | 2021-01-22 00:00:00 | [NAME] | COMPLETED
[NAME], III | MCA |  |  | Managed Care | [NAME] |  |  |  | 2021-01-25 00:00:00 | REQ000997 |  | 2021-01-25 00:00:00 |  | IN PROCESS | Sent to vendor for review
Misner Consulting | MCA |  |  | Marketing & Sales | [NAME] |  |  | 2021-01-27 00:00:00 | 2021-01-25 00:00:00 | REQ000998 |  | 2021-01-25 00:00:00 |  | DOCUSIGN | 1/25 - sent to vendor for review
H2M | WORK ORDER |  |  | Marketing & Sales | [NAME] |  |  |  |  | NOT ENTERED |  | 2021-01-19 00:00:00 |  | ON HOLD | 1/21 - sent to Hope for review; 1/25 - followed up with Hope for status update - per Hope on hold, need to rethink.
[NAME] | OTHER |  | Breach Assessment | Legal |  |  |  |  | 2021-01-22 00:00:00 | NOT ENTERED |  | 2021-01-22 00:00:00 |  | PENDING
Doctor.com | WORK ORDER |  |  | Marketing & Sales | [NAME] |  |  | 2021-01-20 00:00:00 |  | NOT ENTERED |  | 2021-01-19 00:00:00 |  | INQUIRY
DocuSign | OTHER |  | Just a question about Ts&Cs | Marketing & Sales | [NAME] |  |  | 2021-01-19 00:00:00 |  | NOT ENTERED |  | 2021-01-19 00:00:00 |  | INQUIRY | Asked [NAME] a question regarding the Ts&Cs.
[NAME], LLC | MSA |  |  | Supply Chain & Inventory | [NAME] |  |  |  | 2021-01-26 00:00:00 | REQ000999 | X | 2021-01-26 00:00:00 |  | PENDING | 1/27 - sent over to [NAME] for review
[NAME], LLC | WORK ORDER |  |  | Supply Chain & Inventory | [NAME] |  |  |  | 2021-01-26 00:00:00 | REQ000999 | X | 2021-01-26 00:00:00 |  | PENDING | 1/27 - sent requirements over to vendor in order to create WO
QRAL Group, LLC | WORK ORDER |  |  | IT | [NAME] |  |  |  | 2021-01-26 00:00:00 | REQ001000 |  | 2021-01-26 00:00:00 |  | PENDING
[NAME] | OTHER | £4,485.70 |  | Alliance Management | [NAME] |  |  |  | 2021-01-28 00:00:00 | OTIL |  | 2021-01-28 00:00:00 |  | IN PROCESS | 1/28 - sent to [NAME] for review with last year's version.
KMK | OTHER |  | Letter of Intent | Marketing & Sales | [NAME] | 2021-01-29 00:00:00 | CON-21040 | 2021-01-28 00:00:00 | 2021-01-28 00:00:00 | NOT ENTERED |  | 2021-01-28 00:00:00 |  | COMPLETED
[NAME] (Singapore) | OTHER |  | Notification of price increase | OTIL | [NAME] | 2021-01-29 00:00:00 | CON-21041 | 2021-01-29 00:00:00 | 2021-01-27 00:00:00 | OTIL |  | 2021-01-27 00:00:00 |  | COMPLETED