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
0002
G950313 TITLE OF BID: SOFAS
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.
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.
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.
THE C.O.M. FABRICS MUST BE APPROVED FOR USE BEFORE ORDER ENTRY. THE TWO YARDS OF C.O.M. FABRICS MUST BE DELIVERED TO :
NYC DEPT. OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF MUNICIPAL SUPPLY SERVICES MUNICIPAL BUILDING 1 CENTRE STREET 18TH FLOOR SOUTH NEW YORK, N.Y. 10007 ATTENTION: BASIL CIRAOLO
NYC-WTC_000167984
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