Route _ _ Signed a peor pg 1203 402454 We co RO ODL A, BRUTE BT BURTECT: oT doo April 3, 195% Surchase Order J-24691 LASL above purchase order was isaued in the azount of $40,000 to cover Pou. lyur prorata portion of transrerting personnel via ‘an American charter 12s Ork2) grt between Hickeas Field and »7G. We have been sdvised that LASL "has terminated this contract and that only one flight was made. We have received LASL billing dated March 20, 1956, "No. C-272, ageinat their Purchase Order U-60319-1 in the amount of 25,659.50 to cover our portion for 825 IXRi. persone who were vassengers on this one flight. Would you please issue a change order so that the total amount on the order is $5,569.60 rather then £40,006. C. L. BLUE CLE: at e¢:; Y¥. Denton G. Johneos W. Givbine R.¢Svbine He Stivers 31 COPY AVAILABLE 161.