ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 10 ----------------------------------- ------------------------------------------------------------------------------- ------------------ 1. CONTRACT/PURCH.ORDER/ 2. DELIVERY ORDER/ CALL NO. 3. DATE OF...Irvine Sensors Corp/De/ • August 14th, 2002 • Semiconductors & related devices
15G. TOTAL AMOUNT OF CONTRACT $ 958,998.00 ------------------------------------ ------------------------------------------------------------------------------- ----------------- 16. TABLE OF CONTENTS ---------------------------------------...Supplemental Agreement • August 14th, 2002 • Irvine Sensors Corp/De/ • Semiconductors & related devices
