ML20235N772

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Lists Adjustments to Costs Billed in Invoices Submitted on 840731.Invoices 0054,0055,0063,0078,0080,0117,0127 & 0134 Affected
ML20235N772
Person / Time
Issue date: 08/13/1984
From: Mclearen T
NRC OFFICE OF ADMINISTRATION (ADM)
To: Riley A
TAYLOE ASSOCIATES
Shared Package
ML20235K175 List: ... further results
References
CON-NRC-21-84-353, FOIA-85-675, FOIA-87-266 NUDOCS 8707200219
Download: ML20235N772 (1)


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1 August 13, 1984 Tayloe Associates. Ltd.

i Atta: Ms. Ann Riley I

1625 I Street. N.W., Suite 1004 Washington. OC 20006

Dear Ms. Riley:

i Seject: Contract slo. RNC-21-84-353 Costs billed in your invoices sedusitted on July 31,1984 have been adjusted as indicated below:

Invoice,No. 0054 - 131 pages of transcript mceived, not 130 as billed.

(+$7.40) 1 Invoice No. 0055 80 pages of tmascript received, not 79 as billed.

(+$7.43)

Insolce No. 0063 - 52 pages of transcript mceived, not 54 as bi1~ed.

(-$14.86)

Invoice llo. 0076 - 8 taserts were receivel.,not 18 as billed.

(44.00)

Invoice No. 0000 - 110 pages of transcript received, not 115 as b11M. - (+$7.43)

Invoice No. 0317 - 75 pages 4 rom tape received, not 76 as billed.

(-$2.40)

Invoice No. 0127 - 20 pages of treescript received, not 19 as billed.

(+$7.43)

~ Invoice No. 0134 - 92 pages of transcript received, not 91 as b1Med. (+$9.M)

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

Sincerely.

o 5

,n E. Leins, Project Officer]Te w

bec:

McLeamn. Contract Administrator D. Moran, Project Officer Adutaistrative Contracts Branch P. Wilder. Pro.ieet Officer Divistan af reatmete

%l D.pandois,DA/F ADM; AC 5

8707200D19 070709 C

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