PAYMENT PLAN FOR EASTMAN KODAK COMPANY CONTRACT NO. HF-CJ-2219

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100100001-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 18, 2008
• Sequence Number: 1
• Publication Date: January 14, 1958
• Content Type: REPORT

Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100001-0
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14 January 1958
EA1.MT ~ XOT)AK COMP 'il lY ~VTV t7i'?~.Ve1 ?x.221
All payments to Eastman Kodak Company pursuant to Contract No. HF CJ
2219 including interim and final pint for work and services performed
for which vouchers have been submitted, will be accomplished as followst
1. Interim and final vouchers submitted by the Eastman Kodfk
Company will be certified by the Si/PC/bCI and by the Comptroller.
2. Interim and final vouchers submitted
Company will be approved and certified by the ontrthe actiinng o ficer.
3. U. 3. Treasury checks will be dray in the amounts of authorized
Payment by the on site Representative of the Chief Disbursing Officer,
payable to the Eastman..Rpdek Company and mailed with a sterile form
showing the aPI 'oPYa e con~rae number and invoice (voucher) number(s)
for which the check is in payment,
4. Checks will be transmitted to the lEsatman..Eodak Company jLn
double envelopes. The outer envelope will be addressed to;
Rochester 3, l:ew York
The return address will reads
The inner Pnvo1#sr-m
yR, CGi;:;TJ_R1M CE3t
1 .4 8
i FL_WJWCTj omp r er
as on, D. C.
will be marked: 'i To be opened by
only. It
APPROVED:
RICHARD M. BISSELL, JR.
Project Director
25X1
25X1
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100001-0