AMENDED PAYMENT PLAN FOR ITEK CORPORATION

Document Type:

CREST [1]

Collection:

General CIA Records [2]

Document Number (FOIA) /ESDN (CREST):

CIA-RDP66B00728R000100100003-5

Release Decision:

RIPPUB

Original Classification:

S

Document Page Count:

1

Document Creation Date:

December 12, 2016

Document Release Date:

July 15, 2002

Sequence Number:

3

Case Number:

Publication Date:

September 29, 1964

Content Type:

REQ

File:

Attachment	Size
CIA-RDP66B00728R000100100003-5.pdf [3]	49.55 KB

Body:

SECRET Approved For Release 2002/08/12 : CIA-RDP66B00728R000100100003-5 COR-2527-64 Copy, of 14 29 September 1964 All to, the ITEK Corporation pursuant to Contract Nos. BD-425; 1 BB-500; EC-2130; IC-8280; IC-3281, includin interim and Li ,la'.. payments for work and services performed for which vouclzc:r.r~-n have been submitted, will be accomplished as follows: 1. Interim and final vouchers submitted by the ITEK Corp- oration will he certified for payment by the Chief, Budget and Finance Branch, OSA u 2. Interim and final vouchers submitted by the ITEK Corp- oration will She approved by the Contracting Officer. 3. U. S. Tre.isury Checks will be drawn in the amounts of authorized pay end. by the on-site Representative of the Chief Disbursing O:E':'iccr,payable to ITEK Corporation, and mailed with a sterile form showing the appropriate contract number and in- voice (voucher) number(s) for which the check is in payment. 25X1A 4. Checks will be transmitted to the ITEK Corporation in double envelopes. The inner envelope will be marked: To be opened by only." The 25X1A outer envelope will be addressed to: DOCUMENT NW. ua-u+NCe: --. jg~JA 25X1A 25X1A SIGNED Contracting O_' _ icEer; OSA SIGNED CH/RB/OSA 25X1A 25X1A CD/OSA/DD/S&T Dist: Cy 1-6 CD/OSA CH BFB OSA 7 SS/OSA se 200 /0 /12:CIA-RDP66B00728R000100100003-5 SECRET 25X1A 8-13 BFB/OSA SIG NED 4~~,4 14 RB/OSA