PAYMENT PLAN FOR ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00820R000300140001-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 9, 2016
• Document Release Date: May 18, 2001
• Sequence Number: 1
• Publication Date: May 26, 1966
• Content Type: REQ

Approved For Release 2001/07/24: CIA- 0820R000300140001-7
IDEA-3162
Copy j of 4
26 May 1966
PAYMENT PLAN FOR ITEK CORPORATION
All payments to the ITEK Corporation pursuant to Contract
No. EC 2134 including iterim and final payments for work and
services performed for which vouchers have been submitted,
will be accomplished as follows:
1. Interim and final vouchers submitted by the ITEK
Corporation will be certified for payment by the Chief, Budget
and Finance Branch, OSA.
2. Interim and final vouchers submitted by the ITEK
Corporation will be approved by the Contracting Officer.
3. U.S. Treasury Checks will be drawn in the amounts of
authorized payment by the on-site Representative of the Chief
Disbursing Officer, payable to ITEK Corporation, and mailed with
a sterile form showing the appropriate contract number and
invoice (voucher) number (s) for which the check is in payment.
4. Checks will be transmitted to the ITEK Corporation in
double envelopes. The inner envelope will be marked: "To be
opened by The outer envelope will be
addressed to:
25X1A
25X1A
Needham Heights, Mass. 02194
The return address will read:
25X1A
25X1A
25X1A
25X1A
CONCURRENCES:
Contracting Officer, OSA
CD/BFB/OSA
D to
CH/R /OSA 25X1A
CD/OSA/DD S&T 'h
Dist: cy 1 u.._ CD/OSA
2 BFB/OSA
3 SS,'OSA
4 RB/OSA
7B00820R000300140001-7
 SECRET
CONTRACTOR
PRECONTRACT APPROVAL Itek Corporation
RECORD CONTRACT NO. AMENDMENT NO.
CONTROL NO.
IDEA_1790
Copy jof 3
(PART ONE)
EC-2134
26 February 1964
THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF
THE UNDERSIGNED. CONCURRENCE IN THIS PRECONTRACT APPROVAL RECORD IS RECOMMENDED BY THE CON-
TRACTING OFFICER. BY CONCURRENCE, THE CHIEF, BUDGET AND FINANCE BRANCH. SI
GNIFIES THAT SUFFICIENT
FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT & EXPOSURE) AND/OR HAVE BEEN ADJUSTED AS PROVIDED
IN THIS DOCUMENT.
TYPE OF CONTRACT
^ L.I. ^ F.P. REDETERM [3 CPIF
IN TECH REP
^ DEFINITIZED E] FPIP 1:1 T&M
^ FISCAL YEAR
F.P. ^ CPFF El CALL TYPE
FINANCIAL DATA
CONTRACT VALUE
PREVIOUS OBLIGATION - PRIOR FY
PREVIOUS
OBLIGATION - CURRENT FY
23,000.00
OBLIGATION BY THIS DOCUMENT
DESCRIPTION, PROGRAM OR LINE ITEM
FISCAL YEAR
PROJECT
AMOUNT
IDEALIST Tech Reps
1964
IDEALIST s
23M0.00 ti)
TOTAL THIS OBLIGATION $
23 000.00
CONTINGENT UPON AVAILABILITY
OF FUNDS
EXPOSURE LIABILITY 25X1A
RATE DATE
DATE
CPFF 0/H RATES FIXED THRU
T&M RATES FIXED THRU
DATE
DATE
i
26 Feb
lly h
PRECONTRACT CONCU ENCES
UNIT TYPED NAME SIGNATURE
DATE
CONTRACTING OFFICER
BUDGET & FINANCE
MAR
GENERAL COUNSEL
TECHNICAL REPRESENTATIVE
TECHNICAL REPRESENTATIVE
r
CONTRACT SIGNATURE (Contracting Officer) DATE DATE MAILED
DA E DISTRIBUTED
Appirm/pri Fnr Rpltm '1^ A - ~l A lPnPA7RQQR n hW.
-angm 2001/07 20R
FORM 2 67
II-63-63
GROUP 7
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 Approved ForRefea3-z M,907994 ,.I ?S~cS, T r,,.,.~.,,.r,........ ........
NRECON IRACT APPROVAL RECORD I EC_2134
The services and equipment being procured by this Contract No.
EC-2134 are in furtherance of theIDEALIST
Program(s), the nature of which cannot be publicly disclosed for security rea-
sons. The Contracting Officer therefore determines that this procurement must
be accomplished by negotiations pursuant to the authority of Section 3(a) of
PL 81-110 and Class Determination and Finding, OXC 2122, signed by the DDCI on
15 October 1961.
Certification of funds for this contract will be handled under the pro-
cedure approved by the Director of Central Intelligence on 15 December 1956
which, in effect, results in all covert expenses involving issuance of Treasury
Checks being accumulated in a separate account within the Finance Division. The
amounts in this account will be periodically scheduled for certification of the
vouchers by the Director. This procedure eliminates the necessity for a sepa-
rate certification of authority under Section 8(b) of Public Law 110, 81st Con-
gress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract.
The following comments describe the procurement hereby effected, the
terms and provisions generally of this contract/amendment, and a resume of
major issues negotiated:
This contract is written to cover costs incurred by the
Contractor in support of emergency deployment of the 112A
Camera at Barksdale AFB during October 1963. The costs
proposed have been audited and verified by Air Force Audit
as reported in Audit Report No..
"' SECRET
?- 63 2167a Fi5 ro]