AMENDED PAYMENT PLAN FOR ITEK CORPORATION
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP66B00728R000100100003-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 12, 2016
Document Release Date:
July 15, 2002
Sequence Number:
3
Case Number:
Publication Date:
September 29, 1964
Content Type:
REQ
File:
Attachment | Size |
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Body:
SECRET
Approved For Release 2002/08/12 : CIA-RDP66B00728R000100100003-5
COR-2527-64
Copy, of 14
29 September 1964
All to, the ITEK Corporation pursuant to Contract
Nos. BD-425; 1 BB-500; EC-2130; IC-8280; IC-3281, includin
interim and Li ,la'.. payments for work and services performed for
which vouclzc:r.r~-n have been submitted, will be accomplished as
follows:
1. Interim and final vouchers submitted by the ITEK Corp-
oration will he certified for payment by the Chief, Budget and
Finance Branch, OSA u
2. Interim and final vouchers submitted by the ITEK Corp-
oration will She approved by the Contracting Officer.
3. U. S. Tre.isury Checks will be drawn in the amounts of
authorized pay end. by the on-site Representative of the Chief
Disbursing O:E':'iccr,payable to ITEK Corporation, and mailed with
a sterile form showing the appropriate contract number and in-
voice (voucher) number(s) for which the check is in payment.
25X1A
4. Checks will be transmitted to the ITEK Corporation in
double envelopes. The inner envelope will be marked: To be
opened by only." The 25X1A
outer envelope will be addressed to:
DOCUMENT NW.
ua-u+NCe:
--.
jg~JA
25X1A
25X1A
SIGNED
Contracting O_' _ icEer; OSA
SIGNED
CH/RB/OSA
25X1A
25X1A
CD/OSA/DD/S&T
Dist: Cy 1-6 CD/OSA
CH BFB OSA 7 SS/OSA
se 200 /0 /12:CIA-RDP66B00728R000100100003-5
SECRET
25X1A 8-13 BFB/OSA
SIG
NED 4~~,4 14 RB/OSA