AMENDED PAYMENT PLAN FOR(SANITIZED), INC.
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP65B00652R000100140006-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 19, 2016
Document Release Date:
September 19, 2006
Sequence Number:
6
Case Number:
Publication Date:
June 30, 1960
Content Type:
CONT
File:
Attachment | Size |
---|---|
![]() | 54.43 KB |
Body:
DPD-5228-60
30 June 1960
AMND&D PAYMENT PLAN
Approved For Release 2006/09/19?CIA-RDP65B00652R000100140006-3
RI'
All payments to the
uant to Contracts N
Task Orders Nos. , , 3 an , Including interim and nal
payments for work and services performed for which vouchers have
been submitted, viii be accomplished as follows:
nallp vouchers submitted by th
25x1
will be certified for payment by -Joe
o er.
25X1
Interim and final vouchers submitted by th
will be approved by the Contracting
cer.
3. U. S. Treasury Checks vill be drawn in the amounts of
authorized payment by the on-site Rewesentative of the Mlaf
Disbursing Officer, payable to.the
Inc., and mailed with a sterile fo e approp e coa
number and invoice (voucher) number(s) for which the check is in
payment.
25X1 1. Checks will be transmitted to th
in double envelopes. The outer envelope be
ease to:
'V9! E li C
25X1
25X1.
DOCUMENT NO. - -- ,.,...~..
NO CHANGE IN CLASS.
^ DECLASSIFIED
CLASS. CHANGED TOi TS S 0 0'/
XT NEd
Y I
a
N
SECRET
lc.+
iei
..
:
AUTH. 8 UCH
DATE: 1981 REVIEW E6
Approved For Release 2006/09/19: CIA-RDP65B00652R000100140006-3
Approved For Release 2006/09/19, l
Contracting Officer, BPD
Security
2"f icer,
5
Comptroller, DPD
DES-DD/P
:r,j
Diatribu
on:
l-CB/DPD-RS-4802
-1-Security/DPD
1- RS-8034
-1-Fin/DP'D-RS-4802
1- RS-8035
-1. RS-8034
i- " Rs-8036
-1- " R3-8035
1- RS-8037
-1- Rs-8036
k Order Nos.)
-1- Rs-8037
(
a, 3&4 )
1- RI/DPD
(Teak Order r Nos.)
SE QrT
Approved For Release 2006/09/19: CIA-RDP65B00652R000100140006-3