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Program Review Board (PRB) Minutes Sep. 27, 2003 Attendees: *Sherri Kraham Acting Chair Director, Program Review Board *Chris Milligan USAID Deputy Mission Director *Nick Harvey Representative of the UK Government COL Paul Hough CPA Comptroller COL Tony Bell CPA Head of Contracting Activities LTC Terry Ross Coalition Joint Task Force-7 Deputy Comptroller Al Runnels CPA Chief Financial Officer *Gerald Thompson Representative of National Security and Defense *George Wolfe Director, Economic Development *Suzanne Schaffrath Representative of CPA - Governance LTC Andy Hughes CPA General Counsel *COL Mike Kirsch Directorate of Operations LTC Tim French USACE-RIO MAJ Erik L. Nelson USACE-RIO Nick Horne Ministry of Electricity *Voting Member The following Funding Requests were approved by the Board for recommendation to the Administrator: #500 Import of Fuel - $253,000,000 Funds were approved for the purchase of Liquid Petroleum Gas, Benzene, Kerosene and Diesel to meet the daily needs of the Iraqi population. #499 Purchasing Power from Turkey $16,381,750 These funds were approved for a purchase of electricity from Turkey of 55,000 MWH per month through the end of the year. #502 Subsistence for Crew of NAVSTAR These funds were approved for food, subsistence and salaries for the crew of the NAVSTAR vessel which was seized smuggling oil. The ships captain is in the custody of the coalition. The ship is under detention and but must be maintained until it can be sold.
Where the publication of approved funding levels may prejudice the competitive
contracting processes, these amounts will be redacted.
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