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Ali's vendor discovered some issues that may escalate the vendor's cost and timelines. What is the best way to proceed forward?

A.  Sign a new Contract 

B.  Follow the Change Control System 

C.  As a new SOW signed by Ali and given to the vendor    

D. Vendor should, anyway do the additional work and invoice it to the client(Ali's Organization)

Procurement Project Management
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Question added by Muhammad Farooq , QA-QC MANAGER , AL Bawani contracting co.
Date Posted: 2016/06/25
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Deleted user
by Deleted user

Option B is the appropriate way to proceed forward in this case.

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