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Digital ID
upr000057-116
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I agree.m a m HB6S/QP/N12-1/N26 (PW) P U B L IC W O R K S D E P A R T M E N T U. S . N A V A L B A S E L O S A N G E L E S N A V A L S T A T IO N L O N G B E A C H 2 . C A L I F O R N I A for PEACE SAVINGS B O N D S DEC 2 2 1948 Gentlemen: 'In advance of preparation of formal contract it is requested that fresh water be supplied.to the Training Center* Las Vegas, Nevada. The Navy Department assumes responsibility for the payment of invoices for these services. invoices to be mailed in triplicate to Public Works Office, Utilities Section, U. S. Naval Base Los Angeles, Naval Station, Long Beach 2, California. Contract will be negotiated by the Officer-in-Charge, Navy Purchasing Office, 1206 S. Santee Street, Los Angeles, Cal ifornia. Very truly yours, C. W. CORYELL, Captain (CEC) U. S. Navy, Public Works Officer, U. S. Naval Base Los Angeles. D. G, SPELLMAN, By direction. Las Vegas Land and Water Co, Has Vegas, Nevada.