ML20056G903
| ML20056G903 | |
| Person / Time | |
|---|---|
| Issue date: | 08/27/1993 |
| From: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| To: | Murtha J HOUSE OF REP. |
| Shared Package | |
| ML20056G904 | List: |
| References | |
| CCS, NUDOCS 9309070293 | |
| Download: ML20056G903 (2) | |
Text
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B UNITED STATES 5g%!
NUCLEAR REGULATORY COMMISSION
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WASHINGTON, D.C. 20555 0001 l
August 27, 1993 i
i The Honorable John P. Murtha i
Member, United States House j
of Representatives Post Office Box 780 j
Johnstown, PA 15907
-j i
Dear Congressman Murtha:
}
Thank you for your letters of June 23, 1993 and August 19, 1993, on behalf of Mr. James Rogers.
As stated in my prior correspondence, interest was paid to FOTO-GRAFIX.
Although small, the $3.37 in interest paid was the maximum allowable, i
]
given the date the procurement documents were approved.
We have re-examined the circumstances of this procurement in light of the concerns expressed by FOTO-GRAFIX and have author-ized an additional payment of $17.55, based upon a consideration I
i l
of the date FOTO-GRAFIX actually rendered the services as being l
our date of obligation for the purpose of payment consideration.
l We consider this to be fair.
As you know, under law we are restricted as to the amount of the interest penalty rate we,can
]
allow, which is much lower than the 18% annual rate requested by j
FOTO-GRAFIX.
Please be assured the management of this Agency is committed to i
]
efficient procurement and fiscal practices.
Again, thank you for bringing this matter to my attention.
i i
Sincerely, i
i I
k
\\
i II"
' ylor ecutive Director j
for Operations e
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i 9309070293 930827 I%
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O August 27, 1993 j
i The Honorable John P. Murtha Member, United States House of Representatives Post Office Box 780 Johnstown, PA 15907
Dear Congressran Murtha:
i Thank you for your letters of June 23, 1993 and August 19, 1993, on behalf of Mr. James Rogers.
As stated in my prior correspondence, interest was paid to FOTO-GRAFIX.
Although small, the $3.37 in interest paid was the maximum allowable, given the date the procurement documents were approved.
We have re-examined the circumstances of this procurement in light of the concerns expressed by FOTO-GRAFIX and have author-ized an additional payment of $17.55, based upon a consideration of the date FOTO-GRAFIX actually rendered the services as being our date of obligation for the purpose of payment consideration.
We consider this to be fair.
As you know, under law we are restricted as to the amount of the interest penalty rate we can i
allow, which is much lower than the 18% annual rate requested by FOTO-GRAFIX.
l Please be assured the management of this Agency is committed to efficient procurement and fiscal practices.
Again, thank you for bringing this matter to my attention.
l SincerelyQtl9 alsigned by k
Ames M. Taylor James M. Taylor Executive Director i
for Operations Distribution:
JSniezek OCA HThompson CRC-93-0599 JBlaha OC-93-177 j
OC SF OC DAF CF l
EDO-8912 G:\\MURTHA.LH
- See previous concurrence EDO\\
OFFICE:
OC/DAF*
OC/DAF OC*
OC*
/
NAME:
LHiller EKBlack JLFunches RMScroggins pylor /3M(
DATE:
8/22/93 8/
/93 8/25/93 8/25/93 8
1/93 REQUEST COPY:
YES/NO YES/NO YES/NO YES/NO Y
INO d 2"7 OFFICIAL RECORD COPY
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