ML20128K367

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Notifies of Need for Mod 9,increasing Contract Ceiling & Providing Funds for Travel Invoices,To Contract NRC-17-83-399
ML20128K367
Person / Time
Issue date: 08/24/1984
From: Mclearen T, Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML20128J099 List: ... further results
References
CON-NRC-17-83-399, FOIA-84-734 NUDOCS 8505310140
Download: ML20128K367 (1)


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v M80RANDUM FOR FIL E FROM:

. Tere sa McLearen, Contract Administrator

' Administrative Contracts Branch Division of Contracts

SUBJECT:

MODIFICATION NO. 9 TO CONTRACT N0. 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.

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

~$165,512.

The contract expired on May 15, 1984, however,-the contractor has not submitted invoices for all of the travel expenses incurred.

This modifi-cation is necessary to increase the ~ contract ceiling and provide funds for the anticipated travel invoices.

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1 Date Teresa McLearen

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Contract Administrator Administrative Contracts Branch Reviewed and approved:

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