A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
NYC-WTC_000167986–000167987Folder 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 G950314 TITLE OF BID: CONFERENCE TABLES
RC NUMBER: 000000000 PARTIAL/FINAL: FINAL BID OPEN DATE: 09/17/98 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 10/06/98 REQ. NUMBER: C856MS5 PROJECT CODE: 758 DMS NUMBER: 90831012 SUB PROJECT: OEMX PIN: 8579900313 OBJECT CODE: 220 BATCH NUMBER: 000000 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX N
VENDOR: BUSINESS FURNITURE INC TERMS: NET 30 220 FIFTH AVE TOTAL ORDER NEW YORK, NY 10001 AMOUNT: 17950.00 ATTN: SEFRA J FISHER (212)685-9344
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: 9900313.
NYC-WTC_000167986
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.989
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 0.988
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 0.959
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 0.957
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
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 0.934
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 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173196
Department of Citywide Administrative Services memo requesting clarifications on a cost estimate for the project.
1 shared non-person entities · Same agency, volume and box · similarity 0.908
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173109
DCAS memo requesting clarifications and confirmations on itemized cost estimates for Mayor's Office of Emergency Management project at 7 World Trade Center floors 1, 7, and 23.
1 shared non-person entities · Same agency, volume and box · similarity 0.908
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173360
Department of Citywide Administrative Services requests specific clarifications and confirmations for itemized costs in a bid package for 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.908
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171698
Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
1 shared non-person entities · Same agency, volume and box · similarity 0.908
machine-extracted · confidence unavailable · Check page ↗Similar document embedding; no shared entity or topic indexed. · similarity 0.916
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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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_000167983
A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
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