B-115161, NOV 25, 1953

B-115161, NOV 25, 1953

PRECIS-UNAVAILABLE

THE SECRETARY OF THE AIR FORCE:

REFERENCE IS MADE TO A LETTER DATED NOVEMBER 10, 1953, FROM THE DEPUTY DIRECTOR OF FINANCE FORWARDING - PURSUANT TO THE REQUIREMENT CONTAINED IN OFFICE DECISION OF AUGUST 20, 1953, B-115161 - EVIDENCE FURNISHED BY A. D. MACKAY, INC. IN SUPPORT OF ITS REQUEST FOR AN ADJUSTMENT OF THE CONTRACT PRICE OF ITEM NO. 1 OF UNNUMBERED CONTRACT (PURCHASE ORDER NO. (33-616) 53 -3712) DATED APRIL 15, 1953.

THE EVIDENCE CONSISTS OF AN EXECUTED COPY OF A CONTRACT DATED MAY 4, 1953, BETWEEN A. D. MACKAY, INC. AND ITS SUPPLIER, SPECIFYING A PRICE OF $2.25 PER GRAM OF GALLIUM, AND A PHOTOSTATIC COPY OF THE SUPPLIER'S INVOICE DATED MAY 14, 1953, INDICATING PAYMENT WAS MADE FOR THE GALLIUM AT SAID PRICE.

ACCORDINGLY, PAYMENT IS AUTHORIZED TO BE MADE TO A. D. MACKAY, INC., AT THE RATE OF $2.25 PER GRAM FOR THE QUANTITY OF GALLIUM DELIVERED - AS RECOMMENDED BY THE CONTRACTING OFFICER - LESS THE AMOUNT HERETOFORE PAID THEREON.

A REFERENCE TO THIS DECISION SHOULD BE MADE ON THE VOUCHER COVERING SUCH PAYMENT.