Capital purchase order for desks and tables, September 1998

NYC 9/11 Public Portal Document

?. 02 NCV-03-90 MON 16:59 ciTY^OF NEW YORK PKINTEB BY:SPk rn IX3S/0Mf I__ I CAP :20 (2/82) CAPITAL PURCHASE ORDER PAGE QOQir _

ORDER TYPE OF ORDER: REQUIREMENT CONTRACT NUMBER TRANSACTION: ENTRY FISA KGY( 0REC856 ---------------- W950260 TITLE OF BID: DESKS, CREDEN2AS, TABLES AMD RELATED ITEMS; WOOD

RC NUMBER) 009887010 PARTIAL/FINAL; FINAL BID OPEN DATE: 04/07/97 AGENCY CODE; 856 FUND: 400 PO PRINT DATE: 09/03/98 REQ, NUMBER: C856HS2 PROJECT CODE; 758 LMS NUMBER; PIN: 9083'1009 8579700154 SUB PROJECT: OBJECT CODE: OEMX 220 SEP 91998 BATCH NUMBER: 530094 SUB OBJECT; ZZ REPORT CAT; 9ZZCNX * SEP 101998 VENDOR; HUDSON BAY ENVIRONMENTS TERMS) ONE FORDHAM PLAZA TOTAL ORDER BRONX, NY 10458 AMOUNT: 8426,16 ATTN: AIJ.DREY REA6IN <718)933-3000

UENDOR TO NOTIFY INSPECTION DIVISION 24 HOURS PRIOR TO DELIVERY, INSPECTION DIVISION TELEPHONE NUM-BER: <212)669-7615

DELIVER TO: INVOICE TO:

OEM 7 WORLD TRADE CENTER MUNICIPAL BUILDING - 17TH FLOOR‘ 23RD FLOOR NEU YORK, NY 00000 NEU YORK, NY 10007 (212)669-8087 ATTN: AUDITS AND ACCOUNTS ATTN: JOSEPH DOMINQUEZ

EMPLOYER ID NO:i PH

ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

I. PROC CLASS:425-21 1. 0426,16 8426.16 STEELCASE FURNITURE AS PER ATTACHED MANIFEST. LOT

*+ END OF PURCHASE ORDER **

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