DEAR MR.(Sanitized):
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP78B04747A001600020080-5
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
December 28, 2016
Document Release Date:
April 19, 2000
Sequence Number:
80
Case Number:
Publication Date:
October 23, 1964
Content Type:
LETTER
File:
Attachment | Size |
---|---|
![]() | 25.44 KB |
Body:
Approved For Releajw2000/06/07 : CIA-RDP78BO47477AA
STATOTHR
13 23 October 1964
STATOTHR
Contracting Office
Central intelligence Agency
Washington, D. C.
STATOTHR
STATOTHR Re:
Dear
ST
Per my telephone conversa ic,n witou in mid September, we billed the
for time and travel costs incurred by Mr. CIA
for the installation of the High Speed Plotter purchase
n d on the ubjectsconra reparation
ct.
STATOT
your HR
It was our understanding afte_ discussion with that
that your
organization had agreed to reimburse For costs ncud wh
assisting in the site preparation. We recent y received the enclosed IFormrDD3961e
suspending the costs. STATOTHR
Would you look into the matier and advise us as to what steps we must take to
have the costs approved.
Very truly yours, STATOTHR
RGY/bm
Enclosure: Copies DD396
Invoice 2556
Approved For Release 2000/06/07
STATOTHR