B-126409, JAN. 23, 1956
Highlights
INC.: REFERENCE IS MADE TO YOUR LETTER DATED NOVEMBER 30. LATER YOU WERE REQUESTED. IT APPEARS THAT YOU ARE ENTITLED TO PAYMENT OF THE COST OF RESHIPPING THE LINOLEUM FROM FOREST GLEN TO WASHINGTON. IS $9.06. SETTLEMENT IN THIS AMOUNT WILL ISSUE WITHIN THE NEAR FUTURE.
B-126409, JAN. 23, 1956
TO BONAFIDE MILLS, INC.:
REFERENCE IS MADE TO YOUR LETTER DATED NOVEMBER 30, 1955, REQUESTING REVIEW OF SETTLEMENT DATED NOVEMBER 22, 1955, WHICH DISALLOWED YOUR CLAIM FOR $11.51 COVERING FREIGHT CHARGES ON LINOLEUM DELIVERED TO WALTER REED ARMY MEDICAL CENTER, WASHINGTON, D.C., UNDER PURCHASE ORDER NO. 3, AMC 12037-55, DATED JUNE 24, 1955.
UNDER THE TERMS OF THE PURCHASE ORDER YOU AGREED TO DELIVER THE LINOLEUM TO POST ENGINEER, WAREHOUSE NO. 2, WALTER REED ARMY MEDICAL CENTER, VILLA, FOREST GLEN, MARYLAND. THE RECORD SHOWS THAT YOU MADE DELIVERY OF THE LINOLEUM IN ACCORDANCE WITH THE PURCHASE ORDER. HOWEVER, LATER YOU WERE REQUESTED, APPARENTLY BY THE GOVERNMENT, TO DELIVER THE LINOLEUM TO THE WALTER REED ARMY MEDICAL CENTER VILLA 6828 16TH STREET, WASHINGTON, D.C. THUS, IT APPEARS THAT YOU ARE ENTITLED TO PAYMENT OF THE COST OF RESHIPPING THE LINOLEUM FROM FOREST GLEN TO WASHINGTON, D.C., WHICH, ACCORDING TO THE PAID EXPRESS RECEIPT FURNISHED BY YOU, IS $9.06.
ACCORDINGLY, SETTLEMENT IN THIS AMOUNT WILL ISSUE WITHIN THE NEAR FUTURE.