Administer Procurements
The Administer Procurements process is the last process defined under the Monitoring and Controlling process group. The Administer Procurements process includes:
- Managing procurement relationships
- Monitoring contract performance
- Making changes and corrections as needed.
Inputs
There are the following six inputs in the Administer Procurements processes:
- Procurement documents
- Project management plan
- Contract
- Performance reports
- Approved change requests
- Work performance information
Outputs
There are the following four outputs in the Administer Procurements process:
- Procurement documentation
- Organizational process assets updates
- Change requests
- Project management plan updates
