AMENDED PAYMENT PLAN FOR ITEK CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500240002-5
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 21, 2016
Document Release Date: 
January 5, 2009
Sequence Number: 
2
Case Number: 
Publication Date: 
April 1, 1964
Content Type: 
REPORT
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500240002-5.pdf48.74 KB
Body: 
Approved For Release 2009/01/05: CIA-RDP67B00074R0005 SECRET 00240002-5 EAR-0280 Copy `j of 8 1 April 1964 AMENDED PAYMENT PLAN FOR ITEK CORPORATION 1. All payments to the 'tek Corporation, pursuant to Contract Nos. HA-6110 d 6411 HA-6115 and all future EARNING Contracts issued to Itek Corporation, including interim and final payments for work and services performed for which vouchers have been submitted, will be accomplished as follows: a. Interim and final vouchers submitted by the Itek Corporation will be certified for payment by the Chief, Budget & Finance Branch, OSA. b. Interim and final vouchers submitted by the Itek Corporation will be approved by the Contracting Officer. c. U.S.Treasury Checks will be drawn in the amounts of authorized payment by the on-site Repre- sentative of the Chief Disbursing Officer, payable to Itek Corporation and mailed with a sterile forr.: showing the appropriated contract number and invoice (voucher) number(s) for which the check is in payment. d. Checks will be transmitted to the Itek Corpo- ration in double envelopes. The outer envelope will be addressed to: The inner envelope will be marked: SECRET Approved For Release 2009/01/05: CIA-RDP67B00074R000500240002-5 Approved For Release 2009/01/05: CIA-RDP67B00074R000500240002-5 SECRET EAR-0280 Page 2 of 2 7- C BFB OSA C/RB/O SA CD/OSA-D-/S&T_ ksjj Dist: 1-3 - CD/OSA 4-S - B72/CSA 7 - SS/CSA 8 - ?RB/OSA SECRET Approved For Release 2009/01/05: CIA-RDP67B00074R000500240002-5