fell 3,00 IS,,59 r 19'ol for 'LY V--,Lterial @M- to t-lie4 0,;ql I'-lle cir tc, ate-.in Lo ita:srv,,,3 2 Ja, 7Ltary 100 f ro i@l h e f-C I t t It D D A d t L, t f i-i i @@l t 1 i o -c 1. i)ib - 100 49 2301.4A, 4125-1390-3902 to cr,@@it C r. I cr. low. DRAFT 2 -jaiiuary 1964 ME@,'ORfiNDUY@ FOR : 'I'IIE RECORD Subproject 100 SUBJECT : !.IKUI,TRA, 2 is to continue support 1. The pijrpose of subproject 100 investigations at the .into soil microorganisms and metho s y e obtai,-@ied from sartiples of - wiieh maximum information could b soil. -This project is an important l2ink in the entire-problei-a of detection of CW activities -in@ 2 -"fill will inonit6r--this project.- is the priiicipal- 3. The cost of this program for the coming year-is $47,309.00'. To this sufn must be addod $1-,892.40 representi.ilg a f2our per c6nt service charge to the total amount for one year' n as cutout and cover f or this grar,.t. Tlie cover title of the project is 4. Total cost of 'the project for a period of one year will no-t exceed $49,201.40. Cliarges should be made0 against 2 Allotment No.' 4125-1@390-3902. 5. The @'ft'-h,.is requested the University to submit a sutii- mary accounting of monies received and to retlirn iny unexpeiided grant funds at the end of the p-,eoject year. 6. It was mut7Lta,lly 2agreed that docuir@ent:i.tion and account- I by the Uiiiversi4-y------------- L A . expenses shall conform wi.th'the accepted-l,)ractices-of-that institution2. 7. -hnd his associates are cle@),red through SECRET and are an%,are of the--true-purpose of the prograni. S. Title to any permengiit equipplent ppxchased by funds- granted the Urliver@,;ity shall--be-retaitied by them in lieu of higher overltiead rates. 6 TSD/Bio TSI)/Biological Braiicli Attachment: Proposal Bad"&Clt Distribution: Original only (When Fiiled In) CHER NO. (,Finance use Dnjy) 2 NAME OF ADVANCEE DATE AMC@Uqr.. Y 0,U@ @R U E S'lr FOR @,DVAN'CE 0 F cc, PAYA13LE TO ROOM au ILDING TELEPH2ONjii@@@. "7@ C PURPOSE r -f, 4 2 -y ('t-, hr,,c, r Ari@2ox. X agree C$ret Z will fuz;y account for this advance by abmissic, .1 STATUS OF OUTSTANOING ADVANCES 2 cheirg and refund otfoZanoY UnCcoXPunOnt,10a.'ndd4arZoafZunC*d th. du. date chocked be.'.w. .In the event oimy 2 deduction Jrom my salary to effect settlement. DATE AMOUNT JUNACCOUN EDBALOTNCE@ REPORTING POtN't 2 DUE DATE FINANCE DIVISION READ@UAFtrERS ON ARRIVAL AT DEST:NA7iON 2 ON OR ABOUT MON7HLY - ON THE LAST 2 WORKDAY OF EACH MONTH REOUC-STING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE 2 SIGNATURE OF APPROVI FFICER i acknowledge receipt of tunds in tl-.& amount stated here. DATE uneet to be used for the paroose stated and accounted for 2 as sho@ above. MW EMP 2 DA T E AMOUNT 1 CERTIFY FL;NDS ARE AVAILAB E OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO, 'CER7 !F I ED f) R P A Yt-1,E N7 OR, C2 R E@: E) I T .7,,; DATE AUTHOillze--D CERTIFYING OFFICER SIGNATURE OF ADVANCEE DATE SirNATURE SPA2CE BELO'B rOR EXR-LLSIVE USE OF FINANCE DIVIS@ON .,.RED @Y REVIEWED Dy VOUCHKR NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 2 I I F3 45.ACI 4.7@r-2. 53 58- 6 7 68-'O I-so STATION '40-4 iG 54-57 ALLOT. OR COST DUE 2 PAY AMOUNT CODE @EXPEND@ U GE.%ERAL ACCT. NO. DA r@ 2 CODE , PER. 0 LIO' ACc-r. w@ YR ......... ADVANCE ACCOUNTS 13-27 2 ...... CODE X AEF. No. ':LAS5 DESCR!PTION- 0 0 N ADIFIIlll @CA LELIGER 2 ....... JACC-. NO. CRED17 P RCJ ECT f4O. IFYI S EMP. 2 TOTALS FORM pk,mTiw4 CFlifa: 1 136-ts) 5-60 @LIQ.11 usu PREVIOUS EDIYIONS. (When Filled l@ti) Cost Account Objc@et Class Obligati.>ns Obligations Unliqui@-iated nelliarks and References lncux:red Liquidated Bala-,ice Date Irmo - (Wh@,, Olt Receipt is-.hol,eby acknowledged --o u Check -t. -drawn L;l ount $1,892.40 Rece1ipt i---- hereby acknowledged of-ip--p Check No. 0128282. dated 4 February l96i4,' b 1 e 7, in tlie ar@,ount-o:f $47,309.00 Date Octo@--r-15, 19'64 Tiia-lik @ou for your letter notifyirk3 us tbit ycri tiave no accoui-itirt,et for 'th-- grtiut f ixi@-ids oil YC, 2 r.-eri@d of jr--a@@@iary 1, 19F,3 tl-iretig,@l 31, II(-3. Lcata condf,P.3 yoi.,r request to oux of f ice in orki*r t&%-tt, they may -ViKovid-3 y6u witti tlcve deta an toc---i as it is corrveuten9t for thcl%. ell cc-. Acectu-iiting Dol@t. Rocjn 3 l@,,Ovi@-@iber 24, 1964 13 @cubject: ReoearCh Gr,-@nt for LI-.o Dear q,.:t-rortli belot-i to a financial t-,c-,.ao-tit reftectirz t@10 aztivity or the p;--riod I/l/63 throuph ttnder tile 12/31/63. 45*4tO3.OU 30,470.002 1 049.69 other rx,)en"Aa @3:005.84 , 741.39 Dlymt Costs) - Ov,,,tliead (207 ,3I)enKled 3,010-70 ve-cy truly yo-Arao Directof Accountil@3 Operations 4L Ira April 22, IC" 66 B-oo-a 3 iC@g@"@@oDr the Sul@ject: lectio@lilt s-,t fcrth bit cta @oriod r the P, Vctivity 'L"Pder the januaiy 1, 2 $138,23Q,00 Salaries 3,365..28 othi--r Expense 3,f,64.63, 13,492.13 Eq,.itpn-2nt 2-54 50 _,417@ - )tA overhead (lo!. of direct co@st) 7,724.62 Previf.@us"tv reported NPenditures @63 - 12/31/64 2 580.78 for 1/1 ual*eca at 12/31165 A letter, dated tprit 12,.1966 fro Secretaty-Trea,-urer, requcsted a final accovnting, The Srant IV49 excen-c 2 r Nyour letter eated April 13,- xitbot:t additiopcl fu, ,Ids to r."ember 31, 1966 pe ffuither itifoli-latio'@l 1966. A f inal accotilti,nf,, uill be subiaitted at that tiul@e- is r,ceded, please advise. v@ry truly yours rirector A9ccoutitina operations certify ttisfLetorilY 'r 0 c e.'l i.nolrrre(I 4D'@l Of mom (When Pi)Jed In) HER No. (Finance .6. only) SAME OF ADVANCEE DATE 2 17, ,IEQUEST FOR ADVANCE r PAYASL C TO 2 ROOM DUILDING TELEPHONE EXT, Of, PUTPOSE Pd-/-"nco r-.0 'j- 5 fo- ,tct-" J.",y by ly 2 , @ c c o j o r t It i v a n a e V! a c o r c VI i t ;':I "C' 2.nz fo$ that will fully account for this advance by subinisaian voucher* and refund of any unexpended be STATUS OF OUTSTAND@NG A@NVANCES to the reportingpoint Stated and by the due date chocked bslow. In the evento@loy failure to so account and re 2 any unexpendod balance, Z &,,thorlie dedcrctjon from my Salary to effect a*t-tlomenf. RE DATE U%Accoupir POR71NG POJNT@ 2 DUE DATE 'FINANCE DiViSION HCADOL(ARrER-. ON@lA RIVAL AT DESTINATION 2 I L.. 014 O.R -ABOUT i MONTHLY - ON THE LAST 2 WORKDAY OF -EACH. MONTH RECEIPT FOR FU@l,:)S A.VANCE5 @l DATE lSi-NATU@e OF APPROVING 2 dge receipt Lf funds in the amount StA@led &re. to be used for the putpose stated and ccount for 2 wn Above. AMOUNR I CERTIFY FUNDS ARE AVAILABL-5 JOBI@IGATION REFERENCE ND. ICHARGE ALLOTMENT 140. CERTIFIED FOR PAYPAENT OR CRFDIT 2 DATE AVTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE DATE SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FIN@-@@'E DIVISION ei"PARED BY 2 REVIEWED BY VOUCHER No. 7-12 DES@'R!i-@-IOP4-ALL OTHER ACCOUNT$ 13--13 39 43 $S.Aai 47-52 58-67 61,U70 71-PO 2 4. 4-0-A2 55 STATION F r OBLIC. 54- 5 7 ALLOT. OR COST AVOLINT i3 PAY 2 DATE u , _.!- I1,ENERAL ACCT. NO. L)ESCrIlPTION- ER-1 ADYANEF@ CA@ LEDGER 6 ........ ADVANCE ACCOUNTS 13-27 D (I Q.. NC. YR, CCT. NO. OBJECT cliEDIT C ........ 2 CI.ASS r a I T )D El @k r 0 A Cv. No PROJErlr No s EMP. N 2 x it 4 9.@ 70 2 TALS ,-CRM U.S. clovig.mghr PilidykAl OFF)CE 11.6a 0-"i.749 5.60 usc PREVIOUS coi6TIO.N$. 13 Dear Sirs: t-.ti ii o- for i r. or grlt o@' *47,309 to co%-or the 1', to @,1, T4hin oil par nt 2 f dir,@ct costr,. lin3 the ITO-,Ial C,@@c loot"($ @in rot 2,400 7,056 5,184 are!-, :54,131 2 c @(i !I--- 3 276 .3 240 32 g424 Tot _,,Cs 2 2,000 of 1,0 to 00 3,000 Tre,vel, 1,,000 71,000 Tot,,! 39,424 irdirect costs (207.) 7 1 $ 47,30) DRAFT 14 D,,,cenber 1962 V,E'11,'ORnIDUM FOR RECORD C@UB,IECT Subpr2oip-ct 100 -.ht:@ pui-pofe of svbproject 3.00 is to conti.r,.u@-- supliort iy'ivest- igations At the tf3A-sho@ok i 'soil wderoorganirms P-iiii- ut,@2thcwls by W-hich 1PA-Xlr@lu-ai ir.- .,inooomw ato formation cov,'.d be cibta!Ded fro@a swuples of Foil./ TILis project is an Important litik in the entire Ivroblem of detection of CW activitie's in 2 will --is the principal irivestigator. 3- The cost of 'chis progra,,i for the cod@Ll nE, year is $145,403-00. To this stiiii uiust b-- a,,Icled $1:816. I.P- 'repLrc@,-,c-ritine, f oi-ir per cerit ser- vice char,_-e to ttio -,Plaking,@ the total eirioiitk't for one yee,,r t-it7.,919.12. The xa&mamwill- function as cutout a-n2(I cover fcr this grat'it. The cover title of the project i.s 4. To-t,,4,1 cost of tlif-, projc-,ct for a period of one year iij,ll not exceed $47,219.1?-. Charoes should be niade against Allotment No. 3125-1390-390--. Date, 14 Dec4eviber @7@! C;ITSD/I;ASS m 0,!R -1-,,I\T 1) u @-ti F 0 KULTI',.A,- c@,jbproject No. .3-UBJ-C, CT -,,eV tile U2n -Eliority granted in the rneritorati 3 April 1953, froi-n t@ie DC,I to it-le DD/A, and the ex-tey,,sio-@i of this E,,,,Itllority i.xi siabceci,@teiit@ -orojzct 0 has been approv@Dd, and $47,23.9.12 2 10 je,t Mi-'@,ULTRA fu)@.ds have been ob' bated to cover tl,(-, ai-id sh-o-Li'd be ch@trged to cost C on(-.u C oiicur - I CERTIFY DIAT FO@NDS ARE AVtILA@,[,E 4 API"R OBLIGATIC)N REFE?,@NCE N' OVFID rola o r@, I-'IJNDS- ("AR15E TO RP4 2. 6 DEC 11fiZ on VOUCHER NO. (FinAnce use oniy) DATE NAME OF AD)ANCEE RFOUE,',-T FO.R ADVANCR T. @PAYABLC TO 'I.ROIIM -11 IN', T 0 F r',U ND 3 2 PURPOSE Z,: r I agree that I will fully account for this advance by submiasion of vouchers and refund of an3, Lrnexpended baJ4nce STATUS OF OUTSTANC@ ,O the reporting point stated tind by the due date chocked bel2ow. in the event of;"y failure to so account and refund ING ADVAN.ES any unexpended balance, I authorize deduction from my salary to a-fiect settlement. DATE I AMOUNT UK4CCOUN-r ED PALANC@- 2 ?EPORTING POINT DUE DATE FINANCE DIVISION HEADQUARTERS ON ARRIVAL AT DESTINATION 2 ON OR ABOUT HLY HE MONT LAST WORKDAY ;FONEATCH ON7H REOIJEST[NR@ OFFICER APPROVED RECEIPT FOR FUNDS ADVANCEO .IDATE SIGNATURE DATE S:GNATURE OF APPROVING OFFICER I acknowledge rece@pt of funds ii; the amount 4tated he,2 e' under to be used for the purpose siated and accounted for TIFY FUNDS ARE t6 1 DATE AVAILABLE NO. 2 CERTTFIED FOR PAYMENT OR CREDIT OBLIGATION REFERENCE CHARGE ALLOTMEN-, NO. 7.A-TE AUTHORIZED CERTIFYING OFFICER S@G?,,IATURE 0ADVANCEE 2 F SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION VOUCHEN No. 7-12 REV:EWED BY DESCRIPTIC'4-ALL OTHER ACCOUNTS 13-33 i 34-39 43 45.A6 47-52 58-67 6e-70 .71-60 28-33 STATION 40-42 F 0 54- 5 7 ALLOT. OR COST DUE AMOUNT t 2 PAY GENERAL . ....... CODE ZXPEN u pER- RE. - ACCT. NO. rAT :'l';;o ...... CODE 62 DESCRIPT@ON' 2 P.NO N LIO- LEDGER C@@.'67:. OSJECT@ NCE .p .. -.@? CREDIT ADVA ACCOUNTS 13-27 D CCT.2 NO.@ CI.ASS c0 DE (MP. NO. x R cf. NO. It 7 TOTALS FORM S-60 281 USE PREVIOT)S EDITIONS. TPT Receipt is hereby of k III mill" No. 196537, dated @Tanxiary 16.1- 196@' d@'avn on -the payai)le to in- the ariioijnt o 7 Receipt is hereby AcknowledF,.od of, chr-;ck 1,To. R2OC252, dated Jaiiii@,g 15, 1 the Payable to, in the aff-,Omt of Date NAME OF ADVANCEE DATE HER NO. (Finance use only) i I .1 3. CO Ivouc i REQUEST FOR ADVANCE i27 Deco 2 C-2 1,81C,.12 C.T, @iu oc PAYABLE TO Now "A @IR m BUILDING TELEPHONE EXT. 3328SO 2 OEM f,",@bp OJCC@ !CIO lnvo:Lcc L@ -or act, vi.ty L,.7,@jr)roved by -/SIS@D on 26 Dec. 1962. 2 I=cn'-v A o@ :Cor this a4vanco -,r.,Lu be i-- accordmcc, v.LlcL a@@@aw pis. -orward tt@c- c@:ec'-,s @o =ef,, ox-:Cic-:-r, no iator t2han 2.0 -OUZ4 X agree tilde I will fully account for this advance by submission ofvouchers and refund ofany unexpended S'ATLS OF OUTSTANDTNG ADVANCES ba.ance to the reporting point stated aridby the2 duedate checked bojow. In the event ofmy failure to so account and refund any upexpended balance, I authorize deduction from my salary to effect xe:tj 0nt!n t. ATE ACCOUNTED BALANCI@ REPOR71NG POINT2 DUE DATE @FINANCE DIV?SION HEADQUARTCRS ON ARRIVAL AT DESTINATION 2 ofq OR ABOUT MONTHLY - ON -,HE LAST WORKDAY CF EACH MONT@4@ REQUEST2ING OFFICER APF'ROVED I RECE_!P_T_FOR FUNDS ADVANCED ATE s I GN ARURE DATE n the amont srated@ 2 SIGNATURE OF APPROVING OFFICER 'c "v' dge receipt of iunds i t b used for t))e purpose stated and ac- 2 0 e 'r d : r as shown above. I CERTIFY FUNDS ARE AVAILABLE 2 ;DATE AMOUNR CER7@Flr.'.1 FOR PA'YNIENR OR CRED;T OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE AUTHORIZED CERTIFYING OFFICER SIGNATU;TE OF ADVANCEE DATE SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIV@SION VOUCHER No. 7-12 2 REVIEWED By 'm", 17T I 0 N A L.@'L t) TH E R A C C 0 U N 7 S73- 39 1 40- 4 2 5-4 47-52 5 3 54-57 50-07 GC-70 ,k_ OBLIG. ALLOY. LZDGER'. A)Aok!NT DESCRIPTION -.A/P ITEMS 13-33 34- 39 PAY .R.E co Fto F. 4;ENERAL ACCCLINT NO. DU E C)'A @T'F PAYABLE PER. ...... 7- 6 2- 6 7 2 TRANS. ADVA14CE Y. LEDGER VouqHER LIO. ACCOUNT 13-24 NO. CODE No. OBJECT' el r 4 @CODE DESCRIPTION ADVANCE ACCI)UNTS Emp. No. m 0 CLASS RM N 4 I C)EC 56 ODSOLETC PREVIOUS COIT!0113. NAME OF AMVANCEE DATE 4 f.14ai-i ti T, 1VOUCHCR NU. (Finance use only) R AD REQUEST @-0 VAN Cc@ R2OOM IAYABLE: -o BUILDING OF FU,','DS I TELEPHONE EX-r. PURPOSE 2 Z agree that Z will fully account for this advance by aubmissiot, of vou here andrefund of anYunexPtndedbs,,,,. STATUS OF OUTSTAND@NG AE)VANCES to the fdPOrtiAg 2 PO!n t stated and by the due date checked b,Jo,, in " : 0 il- l he e Ont fmy 18ilure to -account and refund 2 any unexpef;ded balance, I at,thorize deduction fr*M My Selaty to @'ffec t & fle en et DATE AMO2UNT rD AALOLNCE REPORTING POINT DUE DATE FINANCE DIVISION HEADOUARTERS 2 ON ARRIVAL Ar DES71NATION ON R ABOUT MONTHLY - ON2 THE KAST WORKDAY OF EACH MONT@F REC)UEST@NG OFF ;CER APPF,'OVED RECE [PT FOR F',)@NIDS ADVAN2CED DATE SIGNATURE DATE SIGNATUAR OF APPROVINC; OFFICER dekn0w"cdge ce"@pf of lu,@-ds ountstatd her&. 2 und&r to be use"de @Or the purpose ateread@and accounted f-ar 26 rho@ above, 2 DATE UNT OBLIGATION REFEIIEIII:F IIIILLI"IARGE ALLOTMENT NO. CER7@FIED FOP PAYMENT OR CREDIT I CERTIFY FUNDS ARE AVA:LASLE 2 DATE AUTHORIZED CERT@FYING OFFICER SIGNATURE OF ADVANCEE DATE SIGNATURE SPACE BELOW FOR LXCLUSIVE U DIVISION -@"RED BY 2 REVItWtD By VOUCHER NO. 7-12 DESCRIP-@ION-ALL OTHER ACCOUNTS 13-33 34-39 4.7@ 58-67 Ge-70 28-33 2 S'rA';ON @40-42 F 0 ALLO',. OR Cos, DUE 71-80 CODE @EXPEND u PA" Ev NO GENERAL ACCT. NO. DATE AMOUNT 2 I)ESCRiPriON- .......... CODE PER. LEDGER P.O. NO. O] N ADVAhc .... ADVANCE ACCOUNTS 13-27 ........ Lic 2 & OBJeer -33 CODE CCT, No. 2 ocspr FY@ MP. No. CLASS 1,6 1 2 2 i T FOR 5- 150 S C I-OTEVIOUS COITIONS. 8 38- A9) d l@n) No. Cost Accot-)r)t 31 2f,-,-139G-3902 Object Class 2 Obligatityns Unliqtiidated Date Rerliarks and Ref4L@rertecs Incurred Liquidated Balance 11,KULTRA ',5ub prej. 100 - Auth #4 l@,7)2419,12 h7,219.12 j@i!H 13-.,3 14V February 21@, vct C Pt--tcvaant set forth belotq re End 1;2&tB I Kked In r;iuu-t or tile To7t Total Grant Funds 1 17, 3 6 0. 00 fleceived b2. , -,o be (Fourtli Quarterly ,ar,@znrt 1961) Ler';s a. salaries "2,9,102.00 --417,025-00 ,--46,127.00 b. l@1-1 tZ, es 6,336.70 5,207.90 12,046.60 - 1 2,5,000.40 c. Laboratory 24i567.55 @32.85 Installatio-ii d. Et,-iuipul,,.nt 4,624.64 (,,129.36 8,754.00 2 C. supplies 6,378.06 2,906-57 11,2.@,4.63 947.1.1 TOT@KT, t)Trr,,CT C.'i)ST .74,456.05 ,,0,446.51 lo",902.57 2 9,977.70-8.C,71.61-18,64-9.31 t84.433.76 *,-@ig, 113. 12 @@123,551.66 TO'FAL III. Balance 1,303.12 5 a,@, c%. TSSICI@r;ai Cal Fobruary 21,, 1963 Overhead jor ttte period JairiaKy 1960 throa;- Decenibctr 31, 1961 has been qt 20% of (*14,456.06 total direct cost less 1-@istallatio-,i costs xvliie2li Are not cubject to overiiead). 7be overnaad -@@or ttic periol Jarma@rv 1, 1962 th-,eo@igh 9 t ar es and @78z" a at 3 '/. o Sal i e Acco-caii:ig to our recorgo the fourth quarterly payitent of $7,500.00 for the year 1961 has viet been recqivevi,. Please advise. Very truly yoers, C 0 p ,-,'IIarcli 14, 1963 I)ear f -7il@l find &vr- e'ac", k ill thc! ainoutit 0 2 rnclosed lierekii@th you t, Seven- T)iou,, Five Doilars ($7500.00) dio,,ni on the This check repr--qt,lnts the nt ,@research grant to f- @estic es on 2 udy of effects ---biologic7f s Vyd are s.L-heerely sorry for the oversight of not for%,Tarding this Check iqnen the s.AAie beca@-qe due durittg 196l.' Vle hope this has not caused you a great deal of inconvenience on 0your part. Very truly yo-ars, E x ewcpu"t"iwv e-S e e urer F, n co's W@'e c,@ieck li298 P-Y 14Arch 19, 1963 Dear For the Universi.ty and on belialf of the Board of 0 Trustees, I am plea.sed to accept your check for $7,50, -sentiiiq the fourth -t ter apn@@af@-votir research repre 13 ior e study of effects o P@stici 5 t-les-in the cat jactiv7i- kTe greatly appreciate your continued intei@ist iii our progrvl- aud your goitevous contribution. Sincerely yours, Vice Presidetit Treasurer ad mom Julie 2 De-I e ilith a teleptiolle call I received fr T am @@ end i Opies of a I-etter-of trall,5nlj-ct-'aT- ng r f- 11 f and al.,o of the acknoidledgirent of our Univer@sity. I WNW as iar as your thirik this will close th books the mlssi,1)9 P-A8)nAel ..records are co@acerned, I azq ;sorry that not -L-nfor-uiei3 of ti) i-s earli,6r--tince, as you see, the'payment was received in Itarch. sincerely yours) C.C. 2 enclosures REVISED 'fF@,CHNICAL SURVE'-@'LI,ANCE Br-ai-ich--- Category- L:,'W & Cil Site Do.tectioli Ve (forrjerly lb) investigations Of 2 N.A. s6il Ecolo->Y ProjOCt T;4L'@(- @IKUI,TRA Unclassified o Proje,-t Crypto--------..-- C 2 N.A. Braiiel-i Pro@iec@L Project Enuliieer Contractor@----- Co,.itrac-,t, \,o SubDro.iect I N.A. - - - Task Dece;iiber Type of Co-.qtrle" Date l2yiitiited--- $47 219.12 ------ Co, Cost--- Research and service faci-lj--'@-Y C' & RS detection curl:elljL-. t@ Slt'-@ifactory in serv2ice fisc"ll 1"1. Statu-s. Assi.!@tant Di-rec@Lor/OSI '49 jtilic 1960 "rteciLio,,iL for fois.ibility sttidy on "tl-hc,, collection -trd of I'@IV 0 -i 5 CW TiliS Mei'lo reqUOStOCI