ML20211Q211: Difference between revisions
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{{#Wiki_filter:aanu | {{#Wiki_filter:aanu | ||
y | ')c /> | ||
y UNITED STATZS g | |||
ATTN: James N. Nock, Vice President 7527 Glennon Drive | g NUCLEAR REGULATORY COMMISSION t | ||
Bethesda, MD 20817 | o, WASHINGTON, D.C. 200mM001 | ||
''+4 * * * * *,o SEP 101938 Operations Research Technology, Inc. | |||
ATTN: James N. Nock, Vice President 7527 Glennon Drive Bethesda, MD 20817 | |||
==Subject:== | ==Subject:== | ||
| Line 27: | Line 29: | ||
==Dear Mr. Nock:== | ==Dear Mr. Nock:== | ||
We have reviewed the subject contract file documentation and have determined that all actions have been completed. | We have reviewed the subject contract file documentation and have determined that all actions have been completed. | ||
The contractors release was received on 07/30/99. Your final voucher in the amount of | The contractors release was received on 07/30/99. Your final voucher in the amount of | ||
$4,375.18 has been paid and total payment has been accomplished in the amount of | |||
$114,243.99. All obligations have been met by the parties and the contract is officially closed out. | |||
Sincerely, Ma | Sincerely, Ma H. | ||
ce, Contracting fficer Contra ' anagement Branch 1 Division of Contracts and j | |||
Property Management Office of Administration i | |||
+ | + | ||
p. | |||
9909150012 990910 PDR | ~ | ||
9909150012 990910 PDR CONTR NRC-02-95-OO8 PDR}} | |||
Latest revision as of 21:16, 5 December 2024
| ML20211Q211 | |
| Person / Time | |
|---|---|
| Issue date: | 09/10/1999 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Nock J OPERATIONS RESEARCH TECHNOLOGY, INC. |
| References | |
| CON-NRC-02-95-008 NUDOCS 9909150012 | |
| Download: ML20211Q211 (1) | |
Text
aanu
')c />
y UNITED STATZS g
g NUCLEAR REGULATORY COMMISSION t
o, WASHINGTON, D.C. 200mM001
+4 * * * * *,o SEP 101938 Operations Research Technology, Inc.
ATTN: James N. Nock, Vice President 7527 Glennon Drive Bethesda, MD 20817
Subject:
Closecut of Contract No. NRC-02-95-008
Dear Mr. Nock:
We have reviewed the subject contract file documentation and have determined that all actions have been completed.
The contractors release was received on 07/30/99. Your final voucher in the amount of
$4,375.18 has been paid and total payment has been accomplished in the amount of
$114,243.99. All obligations have been met by the parties and the contract is officially closed out.
Sincerely, Ma H.
ce, Contracting fficer Contra ' anagement Branch 1 Division of Contracts and j
Property Management Office of Administration i
+
p.
~