ITEK CORPORATION WORK AUTHORIZATION ORDER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP66B00728R000100110019-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: March 19, 2002
• Sequence Number: 19
• Publication Date: October 24, 1963
• Content Type: FORM

ATTACHMENT 1 .
Release
A ITEK CORPORATION
1. Sec yL a s .
uri ts
2. Date
WORK AUTHORIZATION ORDER
Classified
10/24/63
Sheet 1 of 2
3. Contract No.
Contract Date
Type
4. Ref. to Proposal '
5. Project
Classified
10/24/63
CPIF
No.
L
No. 9094
6. Customer
7. Project/Proposal
Manager
CLASSIFIED
13. Check Appropriate Bloc s
Interdepartmental & Divisional 25X1A
E]
Service Order
8. Customer's Prime
9. DO Rating
Company Sponsored
Construction
Contract No.
Tool Order-New
10. Property
Govt. Furnished
11. Subject to
Yes
General Research
Tool Order-Cony.
Customer Acquired
Renegotiation
No
d
t D
P
l
Tool Order-Repair
ro
uc
eve
op.
Govt. Prime Govt. Subcontr.
Commercial Contr.
intenance
Co-sponsored Ma
H
Factory Order 9Subsidized Proj. Proposal
H
K
Subproject
14. Statement of Work
Quantity &
Delivery
Invoice
Item No.
No.
(Supplementary Sheets May Be Used If Necessary)
Unit Price
Date
Date
This W.A.0. is issued for the purpose of defin-
ing and collecting costs associated with the
settlement expenses resulting from the termina-
tion of Projects 9040 and 9045.
1. Definition
This WAO is issued to define and collect
all expenses leading to the settlement of
the termination of Projects 9040 and 9045.
2. General
Settlement expenses include accounting,
legal, clerical, and other similar costs
necessary for the preparation and presen-
tation of settlement claims and supporting
data with respect to the terminated por-
tion of the contract and to the termination
and settlement of subcontracts. Such costs
will include labor, related travel expenses,
and any other expenses directly attributable
to the effort. Other costs to be charged
to this project include all reasonable
costs for the storage, transportation, pro-
tection, and disposition of property ac-
quired or produced for the contract.
25X1 A
\o.tp
25X1A
15. Estimated Project Costs Including Labor,
Travel and Other Direct Costs
Date
(Use Attachments if Necessary)
Hours
Amount
i finis ra
Approval
Contracts
Manager
Gj/
Project/ Pr
Manager
Controlle
NO
0728R000100110019-7