ML20128K342

Notifies of Need for Mod 8,increasing Contract Ceiling & Providing Funds for Travel Invoices,To Contract NRC-17-83-399

ML20128K342
Person / Time
Issue date:	07/06/1984
From:	Hagan T, Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
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References
CON-NRC-17-83-399, FOIA-84-734 NUDOCS 8505310135
Download: ML20128K342 (1)

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MEMORANDUM FOR FILE FROM:

Teresa McLearen, Contract Administrator Administrative' Contracts Branch Division of Contracts

SUBJECT:

MODIFICATION NO. EIGHT (8) TO CONTRACT NO. NRC-17-83-399 FOR STEN 0 GRAPHIC-REPORTING SERVICES The subject contract provided for reimbursement of actual travel expenses involved in the stenographic reporting services required for out-of-town proceedings. These travel expenses were estimated to be $286,000.00.

To date the contractor has been reimbursed for travel in the amount of

$150,605.90.

The contract. expired on May 15, 1984, however, the contractor has not submitted. invoices.for al] of the travel expenses incurred. Th.is modifi -

cation is nece'ssary to increase the contract ceiling and provide funds for the ' anticipated travel invoices.

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Teresa McLearen Contract Administrator Administrative Contracts Branch Rev"ewed and approved:

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Date Timothy F. Hagan

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