Record Identification
NRS Reference:NRS-Y13-0728
Record Type:Routine contract-payment authorization
Filing Authority:NRS Panel — Administration
Date of Filing:Year 13, Month 12
Authorization
Following the final delivery acceptance recorded in NRS-Y13-0722, the Panel authorizes payment of the remaining contract balance under equipment order RP-13-118 and modification 1.
Basis
The authorization relies on the signed delivery receipt and inspection checklist for the completed twenty-four-unit order. No quantity or price variance is recorded between the accepted delivery and the contract schedule entered in NRS-Y13-0707.
Continuing terms
Payment closes the delivery balance but does not terminate the warranty or any continuing supplier obligation stated in the order. Any warranty claim or later equipment modification requires a separate record.
End of record.