AMENDED PAYMENT PLAN FOR THE EASTMAN-KODAK COMPANY

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800160002-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: November 17, 2016
• Document Release Date: October 13, 1999
• Sequence Number: 2
• Content Type: REGULATION

Approved For Releas00010'4 .TA-RDP64-00360R+a00800160002-5
SAPC - 9957
Copy of 7
AMENDED PAYMENT PLAN FOR THE EASTMAN-KODAK COMPANY
All payments to the Eastman-Kodak Company pursuant to Contract
Nos. PO-66o, W=2.2,, EQ-1806 and FP-1051+, including interim 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 Eastman-Kodak
Company will be certified by the SA/PC/DCI and by the Comptroller.
2. Interim and final vouchers submitted by the Eastman-Kodak
Company will be approved and certified by the Contracting Officer.
3. US Treasury checks will be drawn in the amounts of author-
ized payment by the on site Representative of the Chief Disbursing
Officer, payable to the Eastman-Kodak Company and mailed with a sterile
form showing the appropriate contract number and invoice (voucher) num-
ber(s) for-which the check is in payment. Project Headquarters will be
advised by the Disbursing Officer when a check is issued.
1+. Checks will be transmitted to the Eastman-Kodak Company in
double envelope. The outer envelope will be addressed to:
25X1A
The return address will read:
25X1A
25X1A
CONCURRENCES: APPROVED:
Security -Of Office
Richard M. Bissell, r.
SA/PC/DCI - Project Director
Comptroller
-00360R00RW 62-5
Approved For Release 2000/04/12 : CIA1UR9
General ounse