ML20235M783

Informs That Costs Billed in Listed 831014 Invoices Under Contract NRC-17-83-399 Adjusted as Listed

ML20235M783
Person / Time
Issue date:	10/28/1983
From:	Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
ML20235K175	List: IA-87-266, Requests Certification That All Matl Re in Camera & Classified Proceedings Delivered to Nrc.Recipient Certification Provided ML20235K173 ML20235K505 ML20235K571 ML20235K698 ML20235K873 ML20235L040 ML20235L054 ML20235L382 ML20235L404 ML20235L496 ML20235L522 ML20235L549 ML20235L623 ML20235L646 ML20235L668 ML20235L708 ML20235L735 ML20235L737 ML20235L756 ML20235L770 ML20235L779 ML20235L853 ML20235L894 ML20235M149 ML20235M225 ML20235M291 ML20235M357 ML20235M389 ML20235M411 ML20235M472 ML20235M539 ML20235M552 ML20235M561 ML20235M580 ML20235M597 ML20235M699 ML20235M783 ML20235M791 ML20235M800 ML20235M858 ML20235M869 ML20235M881 ML20235M922 ML20235M953 ML20235N019 ML20235N081 ML20235N100 ML20235N152 ML20235N309 ... further results
References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170312
Download: ML20235M783 (2)

Text

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October 29, 1983 Tayloa Associates Attn: Ms. Ann Riley 1625 I Street. N.W., Suite 1004 Wastengton, DC 20006-l

Subject:

Contract No. NRC-17-83-399 ]

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Dear Ms. Riley:

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Costs billed in your invoices dated October 14. 1983 have been adjusted l as indicated below:

Invoice 0443 - Guaranteed fee should be $100, not $200 as billed.

(-$100.00)  ;

0478 - This invoice is for an !&E interview. The price per page has been adjusted to the 5-day delivery p(rice

$18.17)listed in Article I.4(a)11 of the contract.  ;

i 0446 - The number of pages should be 113. not 111.

(+$14.44) 0461 - Since the total billed for transcript and 5 copies {

is $288.80. there should be no guarantee fee on '

this invoice. (-$11.20)  !

0491 - NRC ordered and mceived fise copies, not four.

(+$60.20) 0505 - The 16. inserts charged were, in fact, lay-ins.

(If there had been inserts the charge should have been for 5 not 6 copies).(-$33.60) 0506 - The 48 inserts charged were in fact. lay-ins.

(-$100.80) 0507 - The 105 inserts charged were in fact. lay-ins.

(-$221.50) ,

i 0508 - The 48 inserts charged were in fact lay-ins.

(-$100.80) 8707370312 870709 PDR FOIA DIRDBD-675 PDR

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He <cau ni n: sa ~acu osa OFFICIAL RECORD COPY

"" .. 'l . " "'-' :' -'" -- -- . ' - - ------ -- -- ---------- --m If you have any questions concerning this letter, please call me at 492-7533.

Sincemly.

Teresa McLoaren Contract Administrator Administrative Contracts Branch Division of Contracts l 1

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i bec: P. Sullivan, Project Officer i

D. Moran, Project Officer '

P. Wilder, Project Officer OA.,,,n i

D. Dandois, DA/F i

1 l OFFICE ............

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eac conu ais onsoi sacu o2' OFFICIAL RECORD COPY