CONCURRENCE IN CONTRACT NO. NY-A-2130 WITH THE PERKIN-ELMER CORP., NORWALK, CONN. (Sanitized)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00878R000400170005-0
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 9, 2016
Document Release Date: 
April 5, 2001
Sequence Number: 
5
Case Number: 
Publication Date: 
January 7, 1958
Content Type: 
MFR
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PDF icon CIA-RDP81B00878R000400170005-0.pdf125.06 KB
Body: 
25X1 A Approved For Release 2001/07/12: IAREiP81B00878R0004QpI7OOO5O SUBJECT SAPC-23095 Copy f 3 7 am co in 0itractThe Perkin- dk, (./onn. roj.ctACZIJA7V}Di 1. This memorandum cnisine a reconsndation submitted for approval of the Project Director. 3uch recommendation is set forth in Paragraph 7. 2. This contract coo the proeurnt of 5 sets of 24 fie lenses. These lenses All be shipped to Hyoon Mfg. Co. as GFX for inclusion by them ul the Model Ha.818 esmera. The camerae are being produced by Mt Company for delivery Navy under Contract No. !r?..T11.711 1). 25X1A 3. This contract is fixed price in the amount of $13,025.00 whieh should be charged fitina Pineal Year 1958 to "No Year" Navy j 4. Three sets of rev glass were surplus to the Project mi;i1 has been furnished as OFt to P & X to be used in manufacturing _4x ) the lenses called for by this contract. It has been decided not " to replace the raw glass !II Project stock therefore $1983.00 of} the Navy funds should be oharged to cover the project glass K , furnished P&L 5. By concurrence the Project Comptroller signifies that autficien funds are available for obligation of the amounts stipulated in par.tgrephs 3 and 4 above. 6. Certification & funds for this contract will be handled under the procedure appried by the Director of Central Intel- ligent* on 15 Deoenber 1156 which in effect results in all 10(b) expanses involving iesuaTze of Troasury Checks being accumulated in a separate account within the Finance Division. The aunts in this account will be pettediea14 scheduled for certification of the vouchers by the Director. This procedure eliminates the necessity for a separate certification of authority under Section 10(b) of Public Law 110, 81st Congress, for each contract. DOCUMENT NO. OL6REI 140 CHI!ZNE IN BLASS. IS S 020 /0)1, D Uri DAat": RUTH:h 10-2 OATE123 .1p,E891 _REVIEWERL. 064540 Approved For Release 2001/07/12: CIA-RDP81600878R000400170005-0 funds. 25X1A Approved For Release 2001/07/12 : CIA-RDP81NOMPOW00170005-0 OUIAL 7. Appro f Contract NY.A.2130 and execution thereof on behalf of the Agenay by t- authorised Project Contracting Officer is recommended. SIGKO 1.1111111111111111K---Froject contrac officer CONCURRENCES: 110111111111111 25X1A Project Camptro er 25X1A 25X1A norm, PS/D0111111111Ftbas Distribution: Orig. - NY-A-2130 ,--42. - Proj. Finance 3, Proj. Chrono (RI) proval requested in Paragraph 7, granted. 25X1A M. BISSELL, Project Director LCIRET Approved For Release 2001/07/12: CIA-RDP81600878R000400170005-0