B-123489, SEP. 30, 1955
Highlights
TO GENERAL ELECTRIC SUPPLY COMPANY: FURTHER REFERENCE IS MADE TO YOUR LETTER OF MARCH 22. RELATIVE TO AN ERROR ALLEGED BY YOU TO HAVE BEEN MADE IN QUOTING ON ITEM 19 OF YOUR BID ON WHICH DEPARTMENT OF THE AIR FORCE PURCHASE ORDER NO. 09/603/55-5551 IS BASED. YOU ARE ADVISED THAT BY DECISION OF TODAY THE SECRETARY OF THE AIR FORCE IS BEING AUTHORIZED TO MAKE PAYMENT AT THE RATE OF $0.875 EACH FOR ANY RECEPTACLES DELIVERED BY YOU UNDER ITEM 19 OF THE PURCHASE ORDER.
B-123489, SEP. 30, 1955
TO GENERAL ELECTRIC SUPPLY COMPANY:
FURTHER REFERENCE IS MADE TO YOUR LETTER OF MARCH 22, 1955, RELATIVE TO AN ERROR ALLEGED BY YOU TO HAVE BEEN MADE IN QUOTING ON ITEM 19 OF YOUR BID ON WHICH DEPARTMENT OF THE AIR FORCE PURCHASE ORDER NO. 09/603/55-5551 IS BASED.
YOU ARE ADVISED THAT BY DECISION OF TODAY THE SECRETARY OF THE AIR FORCE IS BEING AUTHORIZED TO MAKE PAYMENT AT THE RATE OF $0.875 EACH FOR ANY RECEPTACLES DELIVERED BY YOU UNDER ITEM 19 OF THE PURCHASE ORDER.