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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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Scanned page image, NYC-WTC_000167980
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NYC 9/11 Public Portal Document

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

0002

G950301 TITLE OF BID: COMPUTER SUPPORT TABLES

WAGE RATES: PURSUANT TO SECTION 220 AND 230 OF THE N.Y.STATE LABOR LAW, THE COMPTROLLER OF THE CITY OF NEW YORK HAS PROMULGATED A SCHEDULE OF PREVAILING WAGES AND SUPPLEMENTAL BENEFITS. THESE WAGES AND BENEFITS HAVE BEEN ESTABLISHED SOLELY FOR LABORERS, WORKMEN, AND MECHANICS ENGAGED BY PRIVATE CONTRACTORS TO PERFORM PUBLIC WORK CONTRACTS AND BUILDING SERVICES,INCLUDING THE MOVING OF FURNITURE.THE WAGES TO BE PAID AND THE BENEFITS TO BE PROVIDED ARE THOSE WHICH PREVAIL WHEN THE WORK IS PERFORMED.A COPY OF THE CURRENT WAGE RATES IS ATTACHED.

DELIVER TO CITY OF NEW YORK MAYORS OFFICE OF EMERGENCY MANAGEMENT 7 WORLD TRADE CENTER 23RD FLOOR NEW YORK NY 10048 ATTENTION: JOSEPH DOMINGUEZ 212 669-8087

PLEASE NOTIFY USING AGENCY WITHIN 72 HOURS OF DELIVERY.

THIS PURCHASE ORDER IS TO BE DELIVERED IN THE LAST WEEK OF NOVEMBER 1998.

DELIVERY CHARGES: ALL PRICES BID MUST BE ON THE BASIS OF F.O.B. DELIVERY POINT, UNLOADED,INSIDE AND ASSEMBLED(INSTALLED) . ALL PACKAGING MATERIAL WILL BE REMOVED FROM THE PREMISES.

ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

1. PROC CLASS:410-00 1. 1072.92 1072.92 HOWE/JOHNSON TABLES IN ACCORDANCE WITH ATTACHED LOT SPECS CONSISTING OF ITEMS 1-3. NOTE: DELIVERY AND INSTALLATION ARE INCLUDED IN PRICES.

** END OF PURCHASE ORDER **

NYC-WTC_000167980

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NYC-WTC_000167980Source: NYC Law Department, mirrored locally

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