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upr000198 190

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upr000198-190
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    November 13, 1952 MEMO; 733k E.E.D. As contract covers work on 5 wells (2 -I4.-8 - 9 & 10) only and they are doing work on other wells (3 -5 - 6 & 7 ) and furnishing special tools at Maag’s request, an Extra Order on Contractor will have to be written. RLA is having Maag send in data for this extra order. Montgomery can prepare it in triplicate and send to Contractor for sign­ature, then a copy must accompany invoice when sent to Auditor which covers this extra work. October 110 hrs. @ $12.00. Will have RLA OK and when passing to Auditor tell him that due to having Contractor perform extra work not covered by the contract the job will continue until about Nov. 30th and we recommend that Contractor’s request for partial payment be granted; also ask Auditor to expedite mailing of voucher to cover. Barber Bridge is sending in bill for work done in L . C. C.