Specifications include, but are not limited to: Upon the effective date of the Purchase Order (PO), implement a central CLM system and establish standardized procedures to streamline the process of collecting agreement and grant inventory data, document storage, organization, security, and retrieval; and CLM system to allow C&G employees to: • Input contractual data into a central document and data repository. • Store contractual documents and supporting documents in a central repository in a secure and organized manner. • Facilitate document search and retrieval based on document identifiers, relationships, and content via a Search Tool. • Input contractual data into a database to generate automatic and on-demand reports. • Purge documents per C&G guidelines with automatic purge capabilities and user-initiated purge functions. • Provide authorized users access to review, finalize, notify, and disable editing when appropriate.