ML20128K367
Text
K r
i.
2 f * "' *3 Lc;stED LT/4Tts s
I f, h, 4, NiscLE Alt i:E.">ULATuriY COY.:.MSSIOft 3
Wot4NGTON, D c. 70555 e'g. gyr
.j_
s;......f.
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.
a
)
\\
8/W/84
. O/ 1Ac. y j ).h. p / / >. ',.
1 Date Teresa McLearen
~~
Contract Administrator Administrative Contracts Branch Reviewed and approved:
s 8/.ij/84 bh a {l ' '- W '- ~
Date Elois Wiggins us Contracting Officer s
es053 g A fii15 -
i 40 mee-e
.