AMENDED PAYMENT PLAN FOR ITEK CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000600030005-4
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 21, 2016
Document Release Date: 
June 16, 2008
Sequence Number: 
5
Case Number: 
Publication Date: 
September 29, 1964
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000600030005-4.pdf54.65 KB
Body: 
Approved For Release 2008/06/16: CIA-RDP67B00074R000600030005-4 OOR-2527-0 of 14 29 September 1964 AMENDED PAYMENT PLAN FOR ITEK CORPORATION All payments to the ITEK C poration pursuant to Contract Nos. BB-4125; E13-475; BB=500; EC HO; IC-8280; IC-8281, including interim and final payments for wor and services performed for which vouchers have been submitted, will be accomplished as follows: 1. Interim and final vouchers submitted by the ITEK Corp- oration will' be certified for payment by the Chief, Budget and Finance Branch, OSA, voice (voucher) number(s) for which the check is in payment. 2. Interim and final vouchers submitted by the ITEK Corp- oration 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 ITEK Corporation, and mailed with a sterile norm showing the appropriate contract number and in- CONCURRENCES: I OCT19 A Contracting Officer, OSA CH RB OSA SIGN.J H BFB OSA CH/SS/OSA 2 OCT 1964 I OCT 1964 DATJ - 21 OCT 1964 CD/OSA/DD/S&T Dist: Cy 1-6 CDp~ 7 SS/OSA 8-13 BFB/OSA 14 RB/OSA SECRET Approved For Release 2008/06/16: CIA-RDP67B00074R000600030005-4