AUTHORIZATION TO EXPEND FUNDS FROM OTHER COMPONENTS' ALLOTMENTS

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP70B00783R000100010001-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
November 16, 2016
Document Release Date: 
March 15, 2000
Sequence Number: 
1
Case Number: 
Publication Date: 
November 30, 1964
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP70B00783R000100010001-1.pdf126.36 KB
Body: 
Approved Release 20 CIA-RDP 0783R000i040001.-1 SO* lour 2904 iI 1 j , 'hkIIII'mu I iviat t, Sin11 243m 400h WaUdift XA*1 rt to z ,tr e'd~Ite * 1 tg drat, A' aitted borewl JAL AKft O$ - - , "tod 23 day 1.110 with a 5 of the ref eat ed at the r, low is trans - 25X1A 25X1A Aunt: h/w chi. , in"Of Branch 0"-DDS 25X1A M/ rgu (30 Nov. 64) Orig & 3-Addressee, w/att 1- C/CD/OSA, w/att 1- '/OsA (Reg-TJD), a/att 1--t /OSA (Budget (BLR) . w/att --1" / A (Contr Put), w/att 1-B&F/OSA (RBading file), wo/att 1-RB/OSA, wo/att SECRET n-ioip 51314 25X1A 25X1A GROUP Excluded from aatamafl: d^r,n;rading and r''.-'=-~i, Man Approved For Release 2000/05/04: CIA-RDP70B00783R000100010001-1 w? Approved For Ruse 2000/ MT CIA-RDP70b0 ?83R000100010OD1-'k AUTHORIZATION TO EXPEND FUNDS DATE FROM. OTHER COMPONENTS ALLOTMENTS 24 November 1 TO Assistant Director, OSA-DDS&T - . THRU 0 " - 5 2 3 2 ATTN . Chief, Budget 8e Finance Branch, OSA DDS&T SUBJECT Request for Covert Contract REFERENCE: SUPPORT. OR SERVICES. TO RE PROVIDED 25X71 A 1. It is requested th h '' tr z A-DDS8~t1 25X1A negotiate a contract with n.behalf.of FE Division in an amount no to excee e e a is of which have been furnished separately by memorandum dated 5 Nov 1964 (copy, attached). 2. Due to'the covert nature of this activity the contractual and financial. administration of these funds should follow presently established OSA procedures. A duly appointed OSA approving officer should approve Isheh payment.' 3. The amount stated above has been obligated and will.be reported in the Summary Obligation Reports submitted by this'offiee. The funds should be costed to the Allotment Number and Obligation Reference Number cited below. 4. If property is obtained from this contract, receivi!g reports will be obtained (and sterilized if necessary) and ccypiea will be forwarded to the Office of Logistics and the FinanceDivision to insure recording in the Property Accounting System. 5X1A 54 of your office (x6986) should bej contac~te for further det ails., 25X1A CHARGEABLE TO IF CHARGEABLE TO ACCOUNT NO. 144.1 PROJECT FORWARD RECEIPTS SUPPORTING EXPENSES TO ROOM NO? BUILDING EXTENSION ALLOTMEN' N . _ MOR #5 SIGNATURE OF DIVISION CHIEF DIVISION OBLIGATION REFERENCE A E%1EN9E B. 144.1 ACCOUNT SIGNATI!RF OF ACCO UNTABLE OFFICER " 25X1A CONCURRENCE SIGNATUR SIGNATURE FOR FINANCE DIVISION (7 itt-at 111 CUENII SECRET IawnFad~^B IndRM1.1i - :., - pproved For Release 2000/05/04: CIA-RDP70B00783R000100010001-1