LETTER TO (SANITIZED)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89-00244R000200280003-2
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
3
Document Creation Date:
December 21, 2016
Document Release Date:
May 5, 2008
Sequence Number:
3
Case Number:
Publication Date:
January 21, 1982
Content Type:
LETTER
File:
Attachment | Size |
---|---|
![]() | 64.48 KB |
Body:
-ANNIL STAT
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2
A
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2
I W.
DO NOT use this form as a RECORD- of approvals, concurrences, disposals,
clearances, and similar actions
FROM: (Name, or g. Symbol, Agency/Post)
OPTIONAL FORM 41 (Rev. 7-76)
Prescribed b
GSA
y
US GOVERNMENT PRINTING OFFICE: 1979-291.19411 FPMR (41 CFR) 101-11.206
(Name, office symbol, room number,
building, Agency/Post)
1. L
I
niti
2
s.
4.
OF A&CD
612 Key Bldg.
5.
coon
File
Note and Return
pproval
For Clearance
Per Conversation
Requested
For Correction
Prepare Reply
irculate
For Your Information
See Me
mment
Investigate
Signature
Coordination
7t
Tjusti~
Please certify receipt of goods
or services on the attached invoice (s)
and forward to the Office of Finance.
Please contact met if there is any problem.
STAT
STAT
STAT
STAT
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2
Skidmore,Owings & Merrill
January 21, 1982
os FER
DATE
STAT
STAT
Period Covered: November 12, 1981 through January 10, 1982
REQUEST FOR PAYMENT
For professional services rendered in connection with the preparation of a final
Master Development and Master Utility Systems Plan and the preparation of
amended Environmental Assessment.
Lump Sum Fee
Payment as per Payment Schedule
paragraph 3, of our contract dated
July 1, 1981
$161,109.78
$12,165.00
Y
Contract Incentive Payment of 4% 6,444.39
Correction of 1st Incentive Payment 789.19
TOTAL AMOUNT DUE THIS INVOICE $19,398.58
Respectfully submitted,
CKTTIMCIRF_ C)WTNC.c Ar MFRRILL
STAT
I CERTIFY THAT THE APPLICABLE DELIVERABLE
ITEMS AND/OR SERVICES HAVE BEEN RECEIVED
AND ACCEPTED.
Controller
BWW/ohn
Data ....~'.
Technical Monitor
1919
lv ~t
1201 Connecticut Avenue NW
Washington DC 20036
202 828 0700
PERFORMANCE SATISFACTORY.
APPROVED 5;;BJEGT TO, tsJD1T.
Approved For Release 2008/05/05: CIA-RDP89-00244R000200280003-2