REVISED PROCUREMENT SCHEDULE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP91-00981R000200270028-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 27, 2016
• Document Release Date: April 26, 2013
• Sequence Number: 28
• Publication Date: July 12, 1988
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
D
12 July 1988
STAT
MEMORANDUM FOR: Chief, Budget and Fiscal Branch, OL
Chief, Printing and Photography Group, OL
STAT
STAT
STAT
1. Attached is the revised Printing and Photography Group
procurement schedules for FAN's 78-1141 and 78-1144, as of 12 July
1988.
2. If additional information is required, please contact Dan
Attachment:
As stated
OL/PiPG (12July88 )
Distribution
Orig - Addressee w/atts
1 - OL/P&PG Official w/atts
1 - 0L/P&PG Chrono w/atts
1 - 0L/PEPG/PP&SS Chrono ii/atts
%14OL/Files
1 - OL/PEPG/LSS
OL 11059-88
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
P&PG/OL
PROCUREMENT SCHEDULE':
(Dollars in Thousands)
FAN 78-1141
(Base)
FY-89
FY-90
NOMENCLATURE
FY-88
Quantity
Unit
Cost
Total
Quantity
Unit
Cost
Total
Quantity
Unit
Cost Total
Supplies (Object Class 26)
Items with cumulative cost of
$500,000 or more:
Roll Printing Paper Rolls
500
800
524.00
.419
800
540.00
432
875
556.00 486
Flat Printing Paper (Skids
1,006
10,800
93.60
1,011
10,850
96.40
1,046
10,900
99.29 1,082
Photographic Film (Rolls)
245
6,500
40.52
263
7,000
42.00
294
7,500
43.00 322
Photographic Film (Boxes)
310
2,275
132.00
300
2,150
136.00
292
2,000
140.00 280
Printing Plates
280
625
501.64
314
675
516.68
349
750
532.00 399
Misc. Other Items
282
1,306
1,358
1,368
2,623
3,613
3,771
3,937
Equipment (Object Class 31)
Items with a dollar value of
$500,000 or more per unit:
Rachwal Platemaker 218
Autologic MRU 117
Equipment Installation
for Replication Center 90
Gripper Bar Cleaner 11
Desktop Publishing 51
COM Recorders 484
LogE Processors 38
Autologic APS 450 P 105
GBC Punch 52
Misc. Other Items 242
Total FY-88 1,408
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
P&PG/OL
PROCUREMENT SCHEDULE
(Dollars in Thousands) (CONT)
FAN 78-1141
Nomenclature
Equipment (Object Class 31) (cont.)
Synervision (2-system) 150
Dycomed design station 70
Sitma Poly-wrap system 150
Rachwal IPM-5000 250
Black E White Scanner 100
ESP for Phototypesetter 100
Xyvision enhancements 75
Typesetter 200
ADP PC's 125
Total FY-89 1,220
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5
P&PD/OL
PROCUREMENT SCHEDULE
(Dollars in Thousands)
FAN 78-1144
(Base) FY-91
FY-89 Unit-90 Unit Unit
NOMENCLATURE FY-88 Quantity Cost Total Quantity Cost Total Quantity Cost Total
SUPPLIES (Object Class 26)
NA NA NA NA NA
EQUIPMENT (Object Class 31)
Copiers 575 22 5454.55 120 60 6050 363 60 6250 375
Personal Computers 25
$ Bar Code Equip -
600 120* 363 375
* Additional funds in the amount of $500K are to be added to this fan for FY-89. Approximately $200K
of the $500K will be for procurement actions. Therefore, class 31 should read $320K.
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270028-5