PAYMENT PLAN FOR EASTMAN KODAK COMPANY CONTRACT NO. (Sanitized)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800090002-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 19, 2016
• Document Release Date: February 8, 2006
• Sequence Number: 2
• Publication Date: October 10, 1957
• Content Type: REQ

Approved For ReleAe 2006/03/10 : VREV gr400360R000800090002-3
. Interim and final vouchers submitted by the tman-Kodak
will be certified by the SA/PC/]CI and by the
onq$roller.
Interim and final vouchers submitted by the tman-Kodak
will be approved and certified by the Contracting
?
D S. Treasury checks will be dream in the amounts of au-
thorizsd payment by the on site tentative of the Chief
Disbursing Officer able to the -tman,-Nodaxk Com yd
nailed with a es rsrm v n the appropr ate contract
number and invoice (voucher) number(s) for which the check is
1z payment .Project when dq a check a is will be advised by the
Disbursing officer
Checks will be transmitted to the Eastman-Kodak Company in
double envelope. The outer envelope will be addressed tot
The return address will reads
Copy' of 4
to Eastman Kodak Company pursuant to Contract No.
tng interim and final payments for work and
for which vouchers have bow submitted, win be
ed as follows:
MOVED:
r
Approved For Release 2006/03/10: CIA-RDP6
RICHARD M. BIS i+...- j R-
Project Director
rbA69R000800090002-3
)LGRLI