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covcrlag the abora robprojfcct Is attached. v-V; Payment should bo made its follows: ,. •' . . ’• .v^-V? /*••: .i .-• .’ ./ #;r * ^ ^ l ^ v *rf- *• v 7 * . -• * ,-• . t» » yy.. . ' ; !^C> :^vV£ Cashier** checK in the Amount of $>30, 740. 00 Cram on a * .-A »S£l Cj>^^3_fih<y.ald bn a^g payable to the J’sSS^&sas«e^^la i < • /• •**«* Please forward tho chocks to Chief, TSD/Res e-arch Branch . *-V-, 3«- » 3 a unal invoice. Kowcvor, etaco It Is anticipated that additional funds vill bo obligated for this project# the files \ should not bo cloood. •;',./'• ' „• •.....*: %-• . ..: Distribution: .' . , Orlj It 2 - Addrcacej •\ — -—i- TSD/FASS - • • , 2 - TSD/RB TSD/RB<i^^r v ' .•! \'-r • V < •;f ':>.; c T ^