MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP96-00792R000100140064-2
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
November 4, 2016
Document Release Date:
October 28, 1998
Sequence Number:
64
Case Number:
Publication Date:
July 22, 1981
Content Type:
FORM
File:
Attachment | Size |
---|---|
CIA-RDP96-00792R000100140064-2.pdf | 85.16 KB |
Body:
2 F"SCC
Clef
F
'
i se Intel
ATTN: RTS-6B, nc:y
Washington, D.._? 20301
4. DATE PREPARED
22 July 1.981
5. MIPR NUMBI
81--7.001
PAGE 1 OF i
PAGES
G* M: (AQ9RCY, name, palephone numtz?r of ord~inelar)
, CISAIN
SG1J SCON
PS-SA
Tead e, MD 20755 (AV)923-7829
ITEMS
ARE H _J ARE NOT INCLUDED IN THE INTERSERVICE
SCREENING LJ HAS SUPPLY SUPPORT PROGRAM AND RE
~_] HAS NOT BEEN ACCOMPLISHED. _ 4UIRED iNTERSF_RViCE
tTEM
Direct fund citrat:ion Uf fund cite in :item 14
is authnri Ind
I?- JIl1-L kr.L'U ject grill Flame) for FY81.
Services to be Performed or, hPf,~-f- I, L rIl
(Federal stock nernr5er, nomertc RIPTION
datures,sp ci( atdon and/or drawing No., etc.)
y ' ul l Ly LU L.ne tollow_ing address:
Request. amended cnnFrrlnF ,
----~~ 110 ~.. LeIII 1'?
Request 3 o{-Cep}eanrr r?nriir,_ I... .a__.
CDIZ, USAINSCOM
ATTiI: C}aief, Special Actions Office
Arlr1r-n-- -.__. -
uicut-it LNU ()F} ICER:
Ft Meade, MD 20755
CI AD 4U. wi( Iu, C'DI _I;~ C1i~r ~nl,r
$130,000.00
Ip ^~l-NtD PAGES FOR DELIVERY SCHEDULES PRESERVATION PING INSTRUCTIONS S F INSTRU E-'ERVATION AND PA
CTIONS FOR DISTRIBUTION OF-KAGING INSTRUCTIONS, SHIP-
AND t~. CONTRACTS can .,.
MAIL I NVOICES TO (Payment will be
made by)
II(Il
NS
I
CUM
, IARN-B-F}9
FUNDS FOR PRO I L T L I`il:.'~.(JC,fIi) ;'2'{3'7 . t OUAAO
114. CURE AMEN ARE PROP __ ~tCE
BALANCES NCES OF C MEN ERLY CHARGEAULE TO THE A A
SUFFICIENT T AL PRICE SET FORTH BELOW. U COVER THE ESTIMATED TOTAL, iBELOW. THE AVAILWICH RE
A PPROPPIA T1n L1
A
AD SUPPLEMENTAL ACCOUNTING CLASSIFICATION
2112020 25-2037 P381321.03250-2572
S18128 2P29
AMOUNT
'$130,000.00
-It K_LR (Typ -;T
DD I FORM 448 Approve d or-Rr-
QTY UNIT ESTUINMIAT T_D ESTIMATED
PRICE TOTAL
17. DATE'--
021240182 1981
f I. GRAND TOTAL
$130,000.00