ML20235M800
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NOV 0 : 1903 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washington, DC 20006
Dear Ms. Riley:
Subject:
Contract No. NRC-17-83-399; Modification No. 3 During our coeting on Novenber 9,1983, you requested that the proposed bbdification No. 3, originally sent to you on October 13,1983, be acended to recognize that NRC personnel had ordered the unauthorized copies of transcripts from Pende11 Printing, Inc., and that the 5% 20-day discount would not be taken when NRC authorizes payment for these transcript copies. The modification has been amended as yourreqqested and four copies are enclosed herewith. Please sign three copies and return them to re. The fourth copy is for your files. Upon receipt of the three signed copies I will sign them on behalf of the Commission and one fully executed copy will be returned to you for your files.
Should you have any questions, please contact Teresa McLearen of ry staff on 492-7533.
Sincerely, Timothy F. Hagan Contracting Officer
Enclosures:
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Norfolk, VA 23502 '""
$ 7.?Ci?O.D . NO.NRC-17-83-399 l_; _j DA tD 3/16/83 73,, , w ,,)
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- 02. D15CartsON OF AMI NDMENIiMODd lCAllON This modification is issued to ratify unauthorized procurement actions, to provide a rate per page for transcripts taken during non-regular hours and ordered for 5-day and 10-day delivery, and to provide for the inclusion of a disclainer page in public Commi ssion. meeti ng transcri pts .
- 1. . RATIFICATION OF UNAUTHORIZED PROCUREMENT ACTION The unauthorized procurement of' copies of transcripts by NRC from Pendell Printing, Inc. -
a subcontractor providing reproduction and binding services td Tayloe Associates, is hereby ratified. The' dates and amounts of these unauthorized procurement are listed below:
May 3,1983 - $ 222.50 .
May 13,1983 -
$ 196.47 June 23,1983 -
$ 868.92 July 12, 1983 -
$ 149.47
$1,437.36
, The 5% 20-day discount is not applicable in this matter.
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C O O NOT 2!00:21D
] ON @ CONitAC101/Of fitOE 15 ttouit!D 10 &lGN THl3 DOCUMfMT AND RTTUaN COPit510 tisumaG Orts'1
- 14. NAMI Of CONTRAC104/07f EtOR iF. UNritD STATES Of AMERICA DY SY p apa . .I p. .a .idleris.d 9. pa) {1.r.N., .8 Csor r*w.y 04.s r)
- 3. NAME AND 1rfti Of $1GNE R (Typt .r prsi.1) s e. DAf t &#GNED 18. NAMI Of CONTRACllNG Of f scit ( 7ppe .c f.r..t) 19. DATI SsGNf D Timothy F. Hagan 10/ /83
. 4 % NRC-17-85-U99 ~
Page 2 of 2_,
- 2. ARTICLE 1 - SUPPLIES / SERVICES / PRICES, Paragraph 2(a), add the following:
iii. 5-day copy . . . . . . . . . . $6. 73 iv. 10-day copy. . . . . . . . . . $6. 20 l
- 3. ARTICLE 11 - DESCRIPTION / SPECIFICATIONS, Paragraph 3, add the following subparagraph:
- m. Disclaimer The NRC will provide a disclaimer page which the contractor i shall insert into the front of transcripts of public Cocmission l meetings. No retyping of this disclaimer page is required by )
the contractor.
The total amount obligated under this contract remains at $810,000.00. All other terms and conditions remain the same. t 4
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