A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
NYC-WTC_000167975–000167978Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
CLIPS DRAFT CAPITAL PO 09/02/98 12:13 JOC PRINTED BY:JOC
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TYPE OF ORDER: SUPPLIES TRANSACTION: ENTRY FISA KEY: OSEC856 W950264 TITLE OF BID: CORCRAFT CATALOGUES ITEMS
RC NUMBER: 009387268 PARTIAL/FINAL: FINAL BID OPEN DATE: 11/05/92 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 09/02/98 REQ. NUMBER: C856MSS PROJECT CODE: 758 DMS NUMBER: 90831017 SUB PROJECT: OEMX PIN: 8579300719 OBJECT CODE: 220 BATCH NUMBER: 000000 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX
VENDOR: DEPT OF CORRECTIONAL SERVICES TERMS: NET30DAYS DIVISION OF INDUSTRIES 550 BROADWAY TOTAL ORDER ALBANY, NY 12204 - 2802 AMOUNT: 281.60 ATTN: FRANK ROONEY (800)436-63212 X200
VENDOR TO NOTIFY INSPECTION DIVISION 24 HOURS PRIOR TO DELIVERY. INSPECTION DIVISION TELEPHONE NUMBER: (212)669-7515
DELIVER TO: INVOICE TO:
OEM 7 WORLD Trade center MUNICIPAL BUILDING - 17TH FLOOR 23RD floor NEW YORK, NY 00000 NEW YORK, NY 10007 (212)669-8087 ATTN: AUDITS AND ACCOUNTS ATTN: JOSEPH DOMINQUEZ
EMPLOYER ID NO: i PH
ITEM DESCRIPTION QTY UNIT PRICE AMOUNT 1. PROC CLASS:425-00 1. 281.60 281.60 CORCRAFT SHELVING AS PER ATTACHED SPECIFICATIONS 1 LOT
** END OF PURCHASE ORDER **
NYC-WTC_000167976
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167979
A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.934
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167986
A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.934
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167990
A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167988
A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.919
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167967
A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.914
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167981
A final capital purchase order dated October 6, 1998, for bunk beds from Lane Office Furniture Inc. totaling $5,403.00.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167983
A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.905
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173728
Architectural sketch showing the layout for a new closet and bathroom installation within Room 23-09.
1 shared topics · Same agency, volume and box · similarity 0.901
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172309
Quote from P&S Industries listing refrigerators, microwaves, and dishwashers for the Mayor's Office at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.901
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173681
List of purchase orders for faceplates, lecterns, furniture, and computer equipment dated October 1998.
1 shared topics · Same agency, volume and box · similarity 0.899
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173675
List of purchase orders issued for desks, credenzas, file cabinets, and other office furniture items.
1 shared topics · Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173726
Cover page for a fax dated October 5, 1998, listing contact information and order numbers for faceplates, lecterns, and furniture suppliers.
1 shared topics · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000166926
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NYC-WTC_000167333
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NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder