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Digital ID
upr000069-126
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I agree.U S VEGAS M l M D WATER C 018PM Y Supplementary Statement Ko0 3 shewing detail of amount representing difference between Ledger Value of Automotive Equipment, Shop Equip** yr -•at and Material and Supplies, a s of September Xs 1952, and as of «frm§ 30, 1954, to be deducted from th e Basic Purchase Price, in accordance with previsions o f Section 10(c) o f the Contract* (D e ta il attached in accordance w ith E xh ib it E-3 o f the Contract) Ledger Value D ifferen ce to be Automotive and Shop Equipment Sent. 1.1952 fe a a I 8 379*54 $ 8 202.99 I 176.55 Katerial and Supplies 29 902090 23 599o09 6 303081 T o ta l $ 38 282.44 $ 3 1 802*08 $ 6 480*36