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: 
AttachmentSize
PDF icon CIA-RDP64-00360R000100010003-7.pdf45.98 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