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: 
AttachmentSize
PDF icon CIA-RDP66B00728R000100100003-5.pdf49.55 KB
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