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:
Attachment | Size |
---|---|
CIA-RDP67B00074R000600030005-4.pdf | 54.65 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