MILITARY INTERDEPARTMENTAL PURCHASE REQUEST

CIA-STARGATE

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Open AI Summary

The document appears to be a funding request for the Stargate program. It includes details such as the date prepared, MIPR number, and contact information. The requested services and supplies are not specified in the document. The funding amount requested is $130,000. There is a section mentioning preservation and packaging instructions. The document also includes an accounting classification and a grand total of $130,000.

Text

Body:  2 F"SCC
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 ATTN: RTS-6B,             nc:y
 Washington, D.._?  20301
 4. DATE PREPARED
 22 July 1.981
 5. MIPR NUMBI
 81--7.001
 PAGE   1     OF i
 PAGES
 G* M:                       (AQ9RCY, name, palephone numtz?r of ord~inelar)
 , CISAIN
 SG1J                                       SCON
 PS-SA
 Tead e, MD 20755 (AV)923-7829
 ITEMS
 ARE  H _J ARE NOT INCLUDED IN THE INTERSERVICE
 SCREENING                  LJ HAS                                                         SUPPLY SUPPORT PROGRAM AND RE
 ~_] HAS NOT BEEN ACCOMPLISHED. _                                                       4UIRED iNTERSF_RViCE
 tTEM
 Direct fund citrat:ion Uf fund cite in :item 14
 is             authnri Ind
 I?-              JIl1-L  kr.L'U ject grill Flame) for FY81.
 Services to be Performed or, hPf,~-f- I, L rIl
 (Federal stock nernr5er, nomertc       RIPTION
 datures,sp ci(  atdon and/or drawing No., etc.)
 y ' ul l Ly LU L.ne tollow_ing address:
 Request. amended cnnFrrlnF                   ,
 ----~~   110   ~.. LeIII  1'?
 Request 3 o{-Cep}eanrr r?nriir,_  I...   .a__.
 CDIZ, USAINSCOM
 ATTiI: C}aief, Special Actions Office
 Arlr1r-n--       -.__.  -
 uicut-it LNU ()F} ICER:
 Ft Meade, MD  20755
 CI AD 4U. wi( Iu, C'DI _I;~  C1i~r ~nl,r
 $130,000.00
 Ip ^~l-NtD PAGES FOR DELIVERY SCHEDULES         PRESERVATION PING INSTRUCTIONS  S F INSTRU                             E-'ERVATION AND PA
 CTIONS FOR DISTRIBUTION OF-KAGING INSTRUCTIONS, SHIP-
 AND t~.                                                                                                  CONTRACTS can .,.
 MAIL I NVOICES TO (Payment will be
 made by)
 II(Il
 NS
 I
 CUM
 ,                                                                                                                          IARN-B-F}9
 FUNDS FOR PRO                                                                                            I L T L  I`il:.'~.(JC,fIi) ;'2'{3'7   .        t OUAAO
 114.                      CURE AMEN   ARE PROP                                                              __      ~tCE
 BALANCES NCES OF  C       MEN                   ERLY CHARGEAULE TO THE A                                                                   A
 SUFFICIENT T                                        AL PRICE SET FORTH BELOW. U COVER THE ESTIMATED TOTAL,     iBELOW. THE AVAILWICH   RE
 A PPROPPIA T1n      L1
 A
 AD                 SUPPLEMENTAL ACCOUNTING CLASSIFICATION
 2112020 25-2037 P381321.03250-2572
 S18128  2P29
 AMOUNT
 '$130,000.00
 -It K_LR  (Typ       -;T
 DD I FORM   448    Approve d or-Rr-
 QTY      UNIT     ESTUINMIAT T_D          ESTIMATED
 PRICE                TOTAL
 17. DATE'--
 021240182 1981
 f I. GRAND TOTAL
 $130,000.00