ML20128K367
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M80RANDUM FOR FIL E FROM: . Tere sa McLearen, Contract Administrator
' Administrative Contracts Branch Division of Contracts
SUBJECT:
MODIFICATION NO. 9 TO CONTRACT N0. NRC-17-83-399 FOR STEN 0 GRAPHIC REPORTING SERVICES The subject contract provided for reimbursement of actual travel expenses involved in the stenographic reporting services required for out-of-town proceedings. These travel expenses were estimated to be $286,000. To date the contractor has been reimbursed for travel in the amount of
~$165,512.
The contract expired on May 15, 1984, however,-the contractor has not submitted invoices for all of the travel expenses incurred. This modifi-cation is necessary to increase the ~ contract ceiling and provide funds for the anticipated travel invoices.
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- 8/W/84 . O/ 1 1 / / > . ' ,.
Date
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Teresa McLearen Contract Administrator Administrative Contracts Branch .
Reviewed and approved:
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8/.ij/84 Date bh a {l ' '- W '- ~ -
Elois Wiggins us Contracting Officer s
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