Same-box records
Office of Emergency Management plans and specs invoice, Oct 1999 · Box 7DCASNYC-WTC_000167367
Invoice for messenger service related to preparation of plans and specifications for Office of Emergency Management, dated October 1999.
1 shared topics · Same agency, volume and box · similarity 0.949
Blueprinting and messenger services, MOEM 7 WTC, 1998 · Box 7DCASNYC-WTC_000167584
Invoice for blueprinting and messenger services supporting plans and specifications for Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.942
Blueprinting and messenger invoice, Cosenhni Associates, Oct 1998 · Box 7DCASNYC-WTC_000167570
Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.936
Architectural and mechanical design invoice, Mayor's Office of Emergency Management, · Box 7DCASNYC-WTC_000167554
Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
NYC-WTC_000167517 · Box 7DCAS1 shared non-person entities · Same agency, volume and box · similarity 0.928
MEP/FP blueprinting invoice, 7 WTC, Aug 1999 · Box 7DCASNYC-WTC_000167380
Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.925
Blueprint and reprographic expenses invoice, Feb 1999 · Box 7DCASNYC-WTC_000167491
Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.919
Reimbursable expense invoice, Mayor's Office of Emergency Management, Sep 1999 · Box 7DCASNYC-WTC_000167379
Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.917
Messenger service invoice, Project 1854, Apr 1999 · Box 7DCASNYC-WTC_000167421
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.917
Messenger service invoice, Cosenhni Associates, Oct 1998 · Box 7DCASNYC-WTC_000167571
Invoice from Cosenhni Associates for messenger services related to the Office of Emergency Management emergency generator project.
1 shared non-person entities · Same agency, volume and box · similarity 0.912
Reimbursable expenses invoice, Project 1854, Apr 1999 · Box 7DCASNYC-WTC_000167426
Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.911
Engineering services invoice, Jan 2000 · Box 7DCASNYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.909