Matan,
If the prices are changing this much after the fact,
i.e. a generator $155 a day to $2051, tents go from $15000 to $22,729 and then are rented longer than requested IAW the attached e-mail,
we will need to discuss this at the CPC and CLC to understand the disconnect. Bottom line, most of the funding has been reallocated IAW the original prices quoted and services rendered.
Alex
From: Matan Marom <maromatan@gmail.com>
Sent: Wednesday, July 8, 2020 9:48 AM
To: PRUE, NORMAN W JR GS-12 USAF USAFE USAFE A4/RI <norman.prue.1@us.af.mil>; SAYRE, ALEXANDER GS-13 USAF USAFE USAFE A3/A3TH <alexander.sayre.2@us.af.mil>
Cc: Liron nakis <liron_nakis@mod.gov.il>
Subject: [Non-DoD Source] Re: Food acsa 19316-001
Hey Norman hope you are well
Please make the following changes to acsa 19316-001 and send a receiving report again so we can issue an invoice.
Line 006 - change price of each container from $1,000 to $26.1.
Line 009 - change price to $18
Line 010 - change price to $18.9
Line 011 - change price to $18.54
Line 012 - remove , change to 0
Line 13 - change price to $27,274.8 each (price per month is $22,729)
Line 15 - change quantity received to 21*2 days
Line 15, 16, 17, 18 - change daily price to $2,051 each
I know this is a lot of changes but it's necessary to follow final prices incurred by IAF.
Please send it back corrected and we can issue an invoice .
Hey Norman
We have received the invoices from the food contractor of JC20, and I have good news for you.
I need you to decrease the prices of the meals to the following:
1. Breakfast - change to $18
2. Lunch - change to $18.9
3. Dinner - change to $18.54
4. Remove midnight meals, they are included in the above prices.
Send me a receiving report with the corrected prices and we can send you an invoice as soon as that happens !
P.S - any update on JC18 payments?