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:
Attachment | Size |
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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
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SECRET
Approved For Release 2009/01/05: CIA-RDP67B00074R000500240002-5