AMENDED PAYMENT PLAN FOR THE LOCKHEED AIRCRAFT CORPORATION
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000100010003-7
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 12, 2016
Document Release Date:
January 23, 2002
Sequence Number:
3
Case Number:
Publication Date:
May 4, 1959
Content Type:
REQ
File:
Attachment | Size |
---|---|
![]() | 45.98 KB |
Body:
Approved For Release 2002/0 'E.l ? RDP64-0036&R000100010003-7
tb :
iPD-2966-59
4 May 1959
AMT NDED PAYMFNT PLAN FOR THE LOCKAFED AIRCRAFT CORPORATE
All payments to the Lockheed Aircraft Corporation pursuant to Contracts
Nos. `C-58, SC-59, SP-1913, SF-1914, SP-1915, SP-1916, SP-1917, SP-1918 and
?P-1920, including inter L?n and final payments for work and services performed
for which vouchers have been submitted, will be accomplished as follows:
1.
Interim and final vouchers submitted by the Lockheed Aircraft
Corporation will be certified for payment by the Comptroller.
2.
Interim and final vouchers submitted by the Lockheed Aircraft
Corporation will be approved by the Contracting Officer.
3.
U. c. Treasury checks will be drawn in the amounts of authorized
payment by the on site Re resentative of the Chief Disbursing
25X1A
Officer, payable to
and mailed with a sterile form
showin the appropriate con
numbers) for which the check
ac numbe
is in p
r
ay
and invoice (
ment.
voucher)
4. Checks will be transmitted to the Lockheed Aircraft Corporation
in double envelopes. The outer envelope will be addressed to:
25X1A
Los Angles, California
25X1A
25X1A
25X1A
25X1A
25X1A
Th., inner -nvelope will be marked: "To be opened by
only."
25X1A
Distribution:
Orig - SC-58
cc - SC-59
cc - SP-1913
Security Officer, DPD
cc - SP-1915 1bA1 P
cc S~P~,-1916
cc x-191-17
ec - SF 1918
cc - SP 1920 25X1 A
,- DPD-DD/P: 1(4-5-59)
-RDP64-0036OR0001000 -
ComptrolTKY' ,I IM For Release 2002/0 &CI
MT