ML20141M211
| ML20141M211 | |
| Person / Time | |
|---|---|
| Issue date: | 03/16/1992 |
| From: | Mattia M, George Thomas NRC OFFICE OF ADMINISTRATION (ADM), STEVENSON & ASSOCIATES |
| To: | |
| Shared Package | |
| ML20141M208 | List: |
| References | |
| CON-FIN-B-9691, CON-NRC-03-84-072, CON-NRC-3-84-72 NUDOCS 9204020112 | |
| Download: ML20141M211 (2) | |
Text
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J. b* Stovenson and Associates N,Tj,u"'ai'<W * '6" W'Tb 9217 fildwest Avenue C1cvo'and, Oh!u 44125.,..
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11.1HIS11Eliottt.Y Al'POES TO AMLtdDurNTS OF SOIICITA b k con e
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to) Dy coerdet ng ieetow $ end tfl.oraf seeuaning _6nchstes e esferente to W.e solicitat.on eruf seven T
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SAf MT 10 f t ACCifvFO A7 NE PtRL Ott,1GNATf 0 f 004 Te t M4 istA,CDOtt Of Youtt O(Ptet, #f try wtwe of #ds esamedneas vens tettar,twowbed eac86 telegram car kitet mates fried JnCG te WW 9tMICE4pti@M me Decrease: $597.90 Tr n.it;U;n.<4s Ano,c,aocaiA>>cirneran.e.*, iFin No. D$G91 T S/OnOEMS, D&R No. 20-19-10-12-2
- 13. Tilt 5 ITEM APPLIESONI.Y TO MoutFICATIONS OF CO EM 14 1 % cit".Mt 7.Wm3? '**^*' "N**'* **"'*"" "N'" "'"" * "" * * *C**"
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,,~. m E.IMPORTNm Cwactor (.) is ret.
i der this The purpose of this modification is to deob11 gate excess funds rernai t at The contractor has completed all requiretents requested by the Gov for all The Governtrient has paid the contiactor $33,308.10 contract.
a total cost of $33.308.10. services rendered. Accordingly, the contract is bligat,od arounts are Under Article IV - CeilingJnd Arnount of Contract, the ceiling and oTherefcr reduced by $597.90 from 533,#D6"DN5TE 308.10.
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Contract f40. f41<C-03-84-072 f40dification fJo. 3 Page 2 of 2
-Article IV - Ceiling and Amount of Contract, paragraph A and ti are revised in both to delete the amouni~$T3^~9 W.00 and insert the amount $33,308.10 paragraphs.
All other terms cnd conditions of the contract remain the same.
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