If we think of the product delivery, inspection, and contractor payment process, it would be something like this. Inspectors receive and inspect the shotgun - shotgun looks good. Then he looks at the inspector mark and sees that it is a Fixed contract, He tells accounts payable the specifics of the shotgun, e.g. serial number, model, etc., and that it is a Fixed price. AP looks at the contract and pays the agreed upon price. A simple process - receive, inspect, transmit information, and pay the vendor.
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