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Capital purchase order for computer support tables, October 1998

Machine-extracted title · confidence 95%

A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.

NYC-WTC_000167979–000167980

Folder label: “COMPUTER SUPPORT TABLES

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NYC 9/11 Public Portal Document

CLIPS DRAFT CAPITAL PO 10/06/98 13:36 BEC PRINTED BY:BEC

0001

TYPE OF ORDER: SUPPLIES TRANSACTION: ENTRY FISA KEY: OSEC856 G950301 TITLE OF BID: COMPUTER SUPPORT TABLES

RC NUMBER: 000000000 PARTIAL/FINAL : FINAL BID OPEN DATE: 09/11/98 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 10/06/98 REQ. NUMBER: C856MS7 PROJECT CODE: 758 DMS NUMBER: 90831014 SUB PROJECT: OEMX PIN: 8579900310 OBJECT CODE: 220 BATCH NUMBER: 539637 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX N

VENDOR: A F D CONTRACT FURNITURE TERMS: 1926 BROADWAY TOTAL ORDER NEW YORK, NY 10023 AMOUNT: 1072.92 ATTN: JUSTIN O'CONNOR (212)626-9422

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 PH

BID NUMBER: 9900310.

NYC-WTC_000167979

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NYC-WTC_000167979Source: NYC Law Department, mirrored locally

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