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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: 
AttachmentSize
PDF icon CIA-RDP89-00244R000200280003-2.pdf64.48 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