REQUISITION FOR SUPPLIES, EQUIPMENT OR SERVICE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP54-00177A000100130063-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 14, 2016
• Document Release Date: June 7, 2000
• Sequence Number: 63
• Publication Date: February 12, 1952
• Content Type: FORM

ikppiuved For se : CIA-RDP54-00177A
REp> ITIO i FOR UPPLIES, EQUIPMEAT OR SERVICE Ser coo
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Dnsible
icir, Sub-Account I
red hereon are required for use in the public service.
Pa e
T
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SIGNATURE OF ACCOUNTABLE OR RESPONSIBLE OFFICER SIGNATURE OF APPROVING OFFICIAL
RECEIPT (To be completed after delivery of items or service.)
I certify that the quantities of items and/or services Itemized below have been received in
except as otherwise noted.
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REQUISITION NO. ) 2y
FOR SERVICES USE ONLY
OFFICE REQUISITIONED BY
SHIPPED BY
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NO. ICHARSWOTMENT NO.
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PRICE
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Approved For Release 2093/02/27 : CIA-RDP54-00177A000100130063-0
Office Memorandum ? UNITED STATES GOVERNMENT
TO : Chief, Building Maintenance and Utilities Div. DATE: 1 May 1952
FROM : Chief, Telephone Branch
SUBJECT: Telephone Branch Monthly Report
1. Noted hereon are charges for services rendered by The
Chesapeake and Potomac Telephone Companies and The American Telephone
and Telegraph Company for the month of February 1952.
Telephone Service Bill $21,200.34
Long Distance Bills 6,401.95
1,100.02
T.T. Channels, L.L.'s, P.L.'s and TV/X 1,620.06
Miscellaneous 210.79
430,533.16
2. The following additional information is submitted for the
month of February 1952.
a. Total number and cost of outside local calls placed
over switchboard,
No. of calls - 117076 Cost - 44,135.01
b, Non-recurring installation charges for station equip-
ment --- 1,998.00
c. Recurring rental of new station equipment less value
of station equipment disconnected - increase 1,385.97
d. Non-recurring move or relocation charges for station
equipment already in use --- 4p1,119.00
3. Estimated Telephone Company premium overtime chargeable to
this Agency for the month of April 1952.
Total Hours -- 160 Estimated Cost - $800.00
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Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130063-0
 Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130063-0
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4, Also, listed below are estimated amounts for services to be
rendered during the month of May 1952
Telephone Service Bill ;22,000.00
Long Distance Bills 9,000.00
1,500.00
T. T. Channe s, L. s, s and 2,000,00
1 iiscellaneous __3009 (
434, 800.00
5. A total of 136 requisitions for services were processed by
t=iis Branch during the month of April 1952. These included
requests for moves, changes of equipment, additional equipment,
termination of equipment, etc. There are 570 unused branch lines
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Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130063-0