POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
Contract Conformance
What is Contract Conformance?
The process of incorporating contract changes into the
1. Contract conformance should be completed annually.
then perform the conformance annually thereafter
2. Exceptions may be granted by the Contract Ov
or no contract changes present to conform into t
3. Upload conformed Agreement into Bravo
POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
main contractual agreement, so they read as the original upt
Identify in the next tab (column H) when the next contract c
ymer of not performing a conformance, e.g. the contra
POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
sonformance will be,
ct is due to expire,
POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
[Accenture CDP Agreement
conformed
11th Aug - CC Agreement Accenture BO Agreement
conformed. conformed
10th Sept - FJ Agreement
conformed to V13.
seni
ia Accenture CDP
A [Accenture BO
Siemens
* Please enter the start date of the Contract Conformance Exercise.
* Please enter the completion date of the Conformance Exercise.
POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
Verizon under way
completion end of March.
CC under way - to be
updated end March
POL00337664
POL00337664
Post Office Limited - Document Classification: INTERNAL
2021/22
po its Horizon I
Accenture DCF
Accenture DCF Accenture BO
Ingenico
Fujitsu Horizon Itron
Siemens
* Please enter the start date of the Contract Conformance Exercise.
* Please enter the completion date of the Conformance Exercise.
Post Office Limited - Document Classification: INTERNAL
POL00337664
POL00337664
POL00337664
POL00337664
2022/23
* Please enter the start date of the Contract Conformance Exercise.
* Please enter the completion date of the Conformance Exercise.
POL00337664
POL00337664
POL00337664
POL00337664
2023/24
* Please enter the start date of the Contract Conformance Exercise.
* Please enter the completion date of the Conformance Exercise.
POL00337664
POL00337664