Document Number (FOIA) /ESDN (CREST):
CIA-RDP89B00709R000400840004-9
Body:
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000400840004-9
LI
DPD-3519-59
25 May 1959
ND2IORA1WM FOR: Chief, Contracts Branch, DPD
SUBJECT : Contract No. PP-300, Hughes Tool Company
1. Please be advised that the Hughes Tool Company has been
paid their final claim on subject contract. After payment of this
final claim an amount of $531.94 remains in the contract to be li/ui-
dated.
Contract Obligation
$59,778.98
Amount Paid to Contractor
59,247.04
Balance
2. We are using this memorandwn as authority to liquidate the
$531.94 from our records.
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000400840004-9