ML20198C932: Difference between revisions
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{{#Wiki_filter:__- | {{#Wiki_filter:__- | ||
p .. | O p..eyk UNITED STATES g | ||
) | |||
NUCLEAR REGULATORY COMMIS810N e | |||
WASHING ON, D.C. 30eeHoot CC Technologies ATTN: David W. Rostash 6141 Avery Road Dublin, OH 43016 | |||
==Subject:== | ==Subject:== | ||
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==Dear Mr. Rostash:== | ==Dear Mr. Rostash:== | ||
We have reviewed the subject contract file documentation and have determbed that all actions have been completed. | We have reviewed the subject contract file documentation and have determbed that all actions have been completed. | ||
The contractors release was received on December 17,1998. Suspension of Invoice no. | The contractors release was received on December 17,1998. Suspension of Invoice no. | ||
050/9591 has been released for the amount of $7,144.95. Total payment in the amount of | |||
Sincerely, | $624,615.05 has been accomplished for NRC-04-87-069. All obligations have been met by the parties and the contract is officially closed out. | ||
Sincerely, dC Mary.Ma Contracting Officer | |||
Division of Contracts and i | ;l Contract M gement Branch 1 Division of Contracts and i | ||
Property Management Office of Administration | Property Management Office of Administration | ||
'l i | |||
s f | s f | ||
l | |||
\\ | |||
b | b | ||
~ | |||
9812220217 981221 5 | 9812220217 981221 5 | ||
PDR | PDR CGNTR I | ||
NRC-04-87-069 PDR}} | |||
Latest revision as of 11:43, 10 December 2024
| ML20198C932 | |
| Person / Time | |
|---|---|
| Issue date: | 12/21/1998 |
| From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Rostash D CORTEST COLUMBUS TECHNOLOGIES, INC. (FORMERLY CORTEST |
| References | |
| CON-NRC-04-87-069, CON-NRC-4-87-69 NUDOCS 9812220217 | |
| Download: ML20198C932 (1) | |
Text
__-
O p..eyk UNITED STATES g
)
NUCLEAR REGULATORY COMMIS810N e
WASHING ON, D.C. 30eeHoot CC Technologies ATTN: David W. Rostash 6141 Avery Road Dublin, OH 43016
Subject:
Closeout of Contract No. NRC-04-87-069
Dear Mr. Rostash:
We have reviewed the subject contract file documentation and have determbed that all actions have been completed.
The contractors release was received on December 17,1998. Suspension of Invoice no.
050/9591 has been released for the amount of $7,144.95. Total payment in the amount of
$624,615.05 has been accomplished for NRC-04-87-069. All obligations have been met by the parties and the contract is officially closed out.
Sincerely, dC Mary.Ma Contracting Officer
- l Contract M gement Branch 1 Division of Contracts and i
Property Management Office of Administration
'l i
s f
l
\\
b
~
9812220217 981221 5
PDR CGNTR I
NRC-04-87-069 PDR