PAYMENT PLAN FOR DAVID CLARK COMPANY INCORPORATED

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500030003-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 3
• Publication Date: August 5, 1964
• Content Type: REPORT

Approved For Release 2008/12/11: CIA-RDP67B00074R000500030003-7
IDRA-2087
Copy3of 4
5 August 1964
PATMN)IT PLAN FOR DAVID CLARK COMPANY, INCORPORATED
rr r All payments to David Clark CAmpaay, Incorporated, pursuant
to Contract No. DC-FPl505, including interim and final payments
for work and services performed for which vouchers have been
submitted, will be accomplished as follows:
1. Interim and final vouchers submitted by David Clark Con-
pang, Inc., will be certified for payment by the Chief, Budget
and Finance Branch, 08A.
2. Interim and final vouchers submitted by David Clark Com-
pany, Inc., will be approved by the Contracting Officer.
3. U.S. Treasury Checks will be drawn in the amounts of
authorized payment by the on-site Representative of the Chief
Disbursing Officer, payable to David Clark Company, Inc., and
mailed with a sterile form showing the appropriate contract
number and invoice (voucher) number(s) for which the check is
in payment.
4. Checks will be transmitted to David Clark Company, Inc.,
in double "77 a. The inner envelope will be marked: "To
be opened by only."
The outer enve ops ? ?
Worcester,, ssachusetts
The return address will read:
25X1
25X1
25X1
Washington, D.C. 20005
C~t2f8REi1C3;8:
oO
Contracts Officer, 08A
44~v
Via/ 16 (/
/ 25X1
2oA-i i
25X1
CD/08A/DD-SiT :bds 25X1
Dist: Cy I -~M PP-15025X1
2 _ $$/08A
3 .. B1f/Q8A
4 _ RB/OGA
Approved For Release 2008/12/11: CIA-RDP67B00074R000500030003-7