B-143203, JUN. 24, 1960
Highlights
TO THE SECRETARY OF THE ARMY: REFERENCE IS MADE TO A LETTER DATED JUNE 13. FOR THE REMISSION OF LIQUIDATED DAMAGES OF $170 WHICH WERE OCCASIONED BY CERTAIN DELAYS IN THE DELIVERY OF EQUIPMENT UNDER PURCHASE ORDER NO. 7725-PP-59-C1 (51) DATED JULY 25. I HEREBY APPROVE REMISSION OF $170 OF THE TOTAL AMOUNT OF LIQUIDATED DAMAGES WHICH WERE ASSESSED UNDER THE ABOVE PURCHASE ORDER.
B-143203, JUN. 24, 1960
TO THE SECRETARY OF THE ARMY:
REFERENCE IS MADE TO A LETTER DATED JUNE 13, 1960, FROM THE ASSISTANT SECRETARY OF THE ARMY (LOGISTICS), ENCLOSING A FILE RELATING TO THE CLAIM OF WISCONSIN SPECIALTIES COMPANY, FOR THE REMISSION OF LIQUIDATED DAMAGES OF $170 WHICH WERE OCCASIONED BY CERTAIN DELAYS IN THE DELIVERY OF EQUIPMENT UNDER PURCHASE ORDER NO. 7725-PP-59-C1 (51) DATED JULY 25, 1958.
BY VIRTUE OF THE AUTHORITY VESTED IN ME BY PROVISIONS OF 10 U.S.C. 2312, AND IN ACCORDANCE WITH THE ADMINISTRATIVE RECOMMENDATIONS, I HEREBY APPROVE REMISSION OF $170 OF THE TOTAL AMOUNT OF LIQUIDATED DAMAGES WHICH WERE ASSESSED UNDER THE ABOVE PURCHASE ORDER.