AMENDED PAYMENT PLAN FOR THE RAMO-WOOLDRIDGE CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R000100090017-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 12, 2016
• Document Release Date: June 21, 2002
• Sequence Number: 17
• Publication Date: August 26, 1958
• Content Type: REQ

Approved FoIease 20.02/08/07 S81 B0087100100090017-9
~ DPS- 36o>E
Copy L-of 12
26 August 1958
Al D PAIMT PLAN l+OR TU MNp-VOOLDIItIDGZ CORPORATION
All payments to the ire Corporation pursuant to Contracts
Nos. Ar101, A-102, A-103, Mad Ht-A-lOl, including interim and
final payments for work se ces performed for which vouchers have
been submitted, will be accomplished as follows:
1. Interim and final voushers submitted by the Raao-Wooldridge Cor-
poration will be approved for payment by the Special Assistant
to the Director for Planning and Development and certified for
payment by the Castetroller.
2. Interim and final vouchers submitted by the Raao-Wooldridge
Corporation will be approved and certified 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 the Rano-Vooldridge Corporation and mailed
with a sterile form alt the appropriate contract number and
invoice (voucher) number(s for which the check is in payment.
4. Checks will be transmitted to the Rasa-Wooldridge Corporation
in double envelopes. The outer envelope will be addressed to:
The return address will read:
25X1A
The inner envelope Will be marked: "To be opened by
er,
osrptt ller, WS A
omee or General Comma
DPS/DCI
Mstri.
/1-A-101
2 - A-102
pf
3 - A-103 6 - IV - Finance
/13& - Security
5 - BY- - r2ii - Chrono
25X1A
RICHARD K. B ,
Special Assistant to the Dir ctor
for Planning and Development
Approved For Release 2001 IA-RDP81 B00878R000100090017-9
 Approved Foieelease 2002/08/ TDP81 B0087SR000100090017-9
DPS-4640
Copy L of 12
1 October 1958
AMENDED PAYMENT PLAN FOR THE RAMO-WOOLDRIDGE CORPORATION
All payments to the Ramo-Wooldridge Corporation pursuant to Contracts
25X1 A Nos. A-101, A-102, A-103, and HF~A-104, including interim and
final payments for work an sere ces performed for which vouchers have
been submitted, will be accomplished as follows:
1. Interim and final vouchers submitted by the Raw-Wooldridge
Corporation will be approved for payment by the Special Assis-
tant to the Director for Planning and Development and certified
for payment by the Comptroller.
2. Interim and final vouchers submitted by the Ramo-Wooldridge
Corporation 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 the Ramo--Wooldridge Corporation and mailed
with a sterile form showin the appropriate contract number and
invoice (voucher) number(s) for which the check is in payment.
4. Checks will bR transmitted to the Pamo-Wooldridge Corporation
in double envelopes. The outer envelope will be addressed to:
25X1A
The return address will read:
25X1A
25X1A
25X1A
The inner envelope will be marked:
y
CONCURRENCES:
"To be opened by!
DOCUMENT NO
NO CHANGE IN CLA S.
f l DECLASSIFIED
CLASS. CHANGED TO: TS S C ?~
NEXT REVIEW DATE:
AUTH: 70
DATE: HR REVIEWER: 010858
25X1A
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omp.r Ps S I
25X1A
25X1 A
DPS/DCI
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FICHAR
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A
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2 - A-102
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3 - A-103
for Pla
nni
ng and
Development
25X1A
4 -
5
6 - 10 - Finance
11 - Security
12 - Chrono, RI
Approved For Release 2002/aREF-RDP81 B00878R000100090017-9
 Approved For &elease 2002/08/OTTCIAIRDP81 B00878000100090017-9
DFS--6457
Copy L of 14
30 December 1958
25X1A
MENDED PA NT PLAN FOR TH04PSON RAMO WOOLDRIDGE INC.
All payments to Thompson Ramo Wooldridge Inc., pursuant to Contract
Nos. A-101, A-102, A-103, HF,A-104 and HF-CT-699, including
interim and final payment and services performed for which
vouchers have been submitted, will be accomplished as follows:
1. Interim and final vouchers submitted by Thompson Ramo Wooldridge
Inc. will be certified for payment by the Comptroller.
2. Interim and final vouchers submitted by Thompson Ramo Wooldridge
Inc. 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 Thompson Ramo Wooldridge Inc.
and mailed with a sterile form showing the appropriate
contract number and invoice (voucher) number(s) for which the
check is in payment.
Checks will be transmitted to Thompson Ramo Wooldridge in
double envelopes. The outer envelope will be addressed to:
25X1A
25X1A
25X1A
25X1A
25X1A
25X1A
omp ro r, DPS
only."
DOCUMENT NO. 107 4
NO CHANGE IN CLASS,
DECLASSIFIED
CLASS. CHANGED TO: TS S C/jYl
NEXT REVIEW DATE:
AUTH: HR 70
DATE: REVIEWER: 010956
25X1 A DPS/DCI imw
Distrib,i%,.L%o"j
7Orig - A-101
2 - A-102
3 - A-10
25X1A 4
5 6 - HF-CT-699
7 -12 - Finance
13 - Security
14 - Chrono, RI
Approved For Release 2002/08/0 SEOfEP81 B00878R000100090017-9
The inner envelope will be marked: "To be opened by
25X1A