ML20128K367

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: IA-84-334, Clarifies J Gallo FOIA Request (FOIA-84-334) for Documents Re Invitations for Bids SECY-84-327 & ASB-84-352 ML20128J096 ML20128J114 ML20128J122 ML20128J126 ML20128J139 ML20128J161 ML20128J177 ML20128J205 ML20128J938 ML20128J965 ML20128J988 ML20128K016 ML20128K058 ML20128K082 ML20128K106 ML20128K282 ML20128K304 ML20128K311 ML20128K342 ML20128K367 ML20128K392 ML20128K404 ML20128K434 ML20128K453 ML20128K466 ML20128K492 ML20128K520 ML20128K550 ML20128K576 ML20128K600 ML20128K624 ML20128K657 ML20128K673 ML20128K693 ML20128K723 ML20128K752 ML20128K772 ML20128K823 ML20128K845 ML20128K879 ML20128K907 ML20128K945 ML20128K961 ML20128K991 ML20128L016 ML20128L112 ML20128L118 ML20128L124 ML20128L136 ... further results
References
CON-NRC-17-83-399, FOIA-84-734 NUDOCS 8505310140
Download: ML20128K367 (1)

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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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Teresa McLearen Contract Administrator Administrative Contracts Branch .

Reviewed and approved:

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Elois Wiggins us Contracting Officer s

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