MILITARY INTERDEPARTMENTAL PURCHASE REQUEST

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP96-00792R000100140064-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
1
Document Creation Date: 
November 4, 2016
Document Release Date: 
October 28, 1998
Sequence Number: 
64
Case Number: 
Publication Date: 
July 22, 1981
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP96-00792R000100140064-2.pdf85.16 KB
Body: 
2 F"SCC Clef F ' i se Intel ATTN: RTS-6B, nc:y Washington, D.._? 20301 4. DATE PREPARED 22 July 1.981 5. MIPR NUMBI 81--7.001 PAGE 1 OF i PAGES G* M: (AQ9RCY, name, palephone numtz?r of ord~inelar) , CISAIN SG1J SCON PS-SA Tead e, MD 20755 (AV)923-7829 ITEMS ARE H _J ARE NOT INCLUDED IN THE INTERSERVICE SCREENING LJ HAS SUPPLY SUPPORT PROGRAM AND RE ~_] HAS NOT BEEN ACCOMPLISHED. _ 4UIRED iNTERSF_RViCE tTEM Direct fund citrat:ion Uf fund cite in :item 14 is authnri Ind I?- JIl1-L kr.L'U ject grill Flame) for FY81. Services to be Performed or, hPf,~-f- I, L rIl (Federal stock nernr5er, nomertc RIPTION datures,sp ci( atdon and/or drawing No., etc.) y ' ul l Ly LU L.ne tollow_ing address: Request. amended cnnFrrlnF , ----~~ 110 ~.. LeIII 1'? Request 3 o{-Cep}eanrr r?nriir,_ I... .a__. CDIZ, USAINSCOM ATTiI: C}aief, Special Actions Office Arlr1r-n-- -.__. - uicut-it LNU ()F} ICER: Ft Meade, MD 20755 CI AD 4U. wi( Iu, C'DI _I;~ C1i~r ~nl,r $130,000.00 Ip ^~l-NtD PAGES FOR DELIVERY SCHEDULES PRESERVATION PING INSTRUCTIONS S F INSTRU E-'ERVATION AND PA CTIONS FOR DISTRIBUTION OF-KAGING INSTRUCTIONS, SHIP- AND t~. CONTRACTS can .,. MAIL I NVOICES TO (Payment will be made by) II(Il NS I CUM , IARN-B-F}9 FUNDS FOR PRO I L T L I`il:.'~.(JC,fIi) ;'2'{3'7 . t OUAAO 114. CURE AMEN ARE PROP __ ~tCE BALANCES NCES OF C MEN ERLY CHARGEAULE TO THE A A SUFFICIENT T AL PRICE SET FORTH BELOW. U COVER THE ESTIMATED TOTAL, iBELOW. THE AVAILWICH RE A PPROPPIA T1n L1 A AD SUPPLEMENTAL ACCOUNTING CLASSIFICATION 2112020 25-2037 P381321.03250-2572 S18128 2P29 AMOUNT '$130,000.00 -It K_LR (Typ -;T DD I FORM 448 Approve d or-Rr- QTY UNIT ESTUINMIAT T_D ESTIMATED PRICE TOTAL 17. DATE'-- 021240182 1981 f I. GRAND TOTAL $130,000.00