ML20235M597

Advises That Costs Billed in Listed 830819 Invoices Under Contract NRC-17-83-399 Adjusted for Listed Reasons

ML20235M597
Person / Time
Issue date:	09/01/1983
From:	Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
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References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170249
Download: ML20235M597 (1)

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Septenber 1,1983 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washin'gton, DC 20006

Subject:

Contract No. NRC-17-83-399 l

Dear Ms. Riley:

Costs billed in your invoices dated August 19, 1983, have been adjusted as indicated below:

0057 - Math ermr (-$ .08) 0058 - Math error (-$10.50) l 0071 - Math error (+$ .50) 1 0053 - Charge for meals should have been for 5 days, not 6.

($$40.00) 0064 - Charge for meals should have been for 5 days, not 6.

(-$40.00)

If you have any questions concerning this letter, please call me at 492-7533.

Sincerely, Wf 1%

bec:

P. Sullivan, P0

[ Teresa McLearen Contract Administrator i D. Moran,- P0 Division of Contracts P. Wilder, P0 D. Dandois, DA/F t -

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8707170249 870709 PDR FOIA BIRDB5-675 PDR

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