Vendor Contract Tracker
A register of vendor contracts and SOWs — scope, term, key dates, deposit, status — so you know what each vendor owes you and when.
Vendor Contract Tracker
A move runs on a dozen vendor agreements — movers, furniture, IT, audio/visual (AV), cleaning. This tracker is the register of what each one signed up to deliver, by when, and on what terms, so nothing rides on a half-remembered email.
What it’s for
To answer “what did we actually agree with this vendor?” without digging through threads — scope, term, key dates, deposits, and whether it’s signed. It pairs with the Vendor Directory (who they are) by tracking the commitment.
How to use it
- One row per signed agreement or SOW.
- Capture the key dates that affect your move — delivery, install, start, completion.
- Flag anything unsigned that work depends on; that’s a risk to clear.
The structure
| Vendor | Scope / SOW | Contract value | Signed? | Key dates | Deposit | Status |
|---|---|---|---|---|---|---|
| ABC Movers | Move day + packing | $18,000 | Yes | Move Jun 14 | 50% due Jun 7 | Active |
| Acme Furniture | Supply + install | $52,000 | Yes | Install Jun 16 | Paid | Active |
| CleanCo | Recurring janitorial | $1,400/mo | No | Start Jun 16 | — | Awaiting signature |
Tips
- Unsigned + opening-critical = risk. Don’t let work the opening depends on rest on a handshake.
- Watch deposit timing. A missed deposit date can quietly bump your delivery slot.
- Note end dates and renewals for anything recurring — useful at closeout.
See the full workstream: Finance, Procurement & Budget.