A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
NYC-WTC_000167983–000167985Folder label: “Purchase Order”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
CLIPS DRAFT CAPITAL PO 10/06/98 13:37 BEC PRINTED BY:BEC
0001
TYPE OF ORDER: SUPPLIES TRANSACTION: ENTRY FISA KEY: OSEC856 G950313 TITLE OF BID: SOFAS
RC NUMBER: 000000000 PARTIAL/FINAL: FINAL BID OPEN DATE: 09/16/98 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 10/06/98 REQ. NUMBER: C856MS4 PROJECT CODE: 758 DMS NUMBER: 90831011 SUB PROJECT: OEMX PIN: 8579900312 OBJECT CODE: 220 BATCH NUMBER: 000000 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX N
VENDOR: LANDMARK INDUSTRIES INC DBA TERMS: NET 30 FURNITURE CONSULTANTS 11 WEST 19TH STREET TOTAL ORDER NEW YORK, NY 10011 AMOUNT: 13562.00 ATTN: DAN LACROIX (212)229-4539
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: 9900312.
NYC-WTC_000167983
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167986
A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167979
A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.952
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.936
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167959
Fax cover sheet from Furniture Consultants Inc. dated September 14, 1998, summarizing ship dates for Hilton bunk bed mattresses.
1 shared topics · Same agency, volume and box · similarity 0.913
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167975
A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.905
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 0.900
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 0.899
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_000151189
Weekly progress summary as of February 14, 2003 tracking completed and ongoing cleaning and testing work across four quadrants (A-D).
1 shared topics · similarity 0.905
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000135975
Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.
Similar document embedding; no shared entity or topic indexed. · similarity 0.899
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000167981
A final capital purchase order dated October 6, 1998, for bunk beds from Lane Office Furniture Inc. totaling $5,403.00.
Filed in the same folder
NYC-WTC_000167986
A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
Filed in the same folder
NYC-WTC_000167990
A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
Filed in the same folder
NYC-WTC_000167979
A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
Similar indexed content
NYC-WTC_000167988
A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
Similar indexed content