ML20196K605

Discusses Closeout of Contract NRC-04-92-048.Determined That All Actions Completed & Total Payment in Listed Amount Accomplished

ML20196K605
Person / Time
Issue date:	07/06/1999
From:	Mace M NRC OFFICE OF ADMINISTRATION (ADM)
To:	Eason L MODELING & COMPUTER SERVICES
References
CON-NRC-04-92-048, CON-NRC-4-92-48 NUDOCS 9907090202
Download: ML20196K605 (1)

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JUI. 6 ' 599 Modeling & Computing Services Attn: Laurie Parker Eason.

6560 Gunpark Drive, Suite B Boulder, CO 80301

Subject:

Closecut of Contract No. NRC-04-92-048 We have reviewed the subject contract file documentation and have determined that all actions have been completed.

After payment of Final invoice #62 of $10,511.25, total payment in the amount of

$986,504.97 will be accomplished. All obligations have been met by the parties and the contract is officially closed out.

Sincerely,

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Ma Ma ntra ing Officer Contract nagement Branch 1 Division Contracts and Property Management Office of Administration 0

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9907090202 990706 PDR CONTR NRC-04-92-048 PDR