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
0002
G950314 TITLE OF BID: CONFERENCE 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.
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.
THIS PURCHASE ORDER IS TO BE DELIVERED IN THE LAST WEEK OF NOVEMBER 1998.
ITEM DESCRIPTION QTY UNIT PRICE AMOUNT
1. PROC CLASS:070-00 1. 17950,00 17950.00 NIENKAMPER IN ACCORDANCE WITH ATTACHED LOT SPECIFICATIONS (PAGES 1-2) CONSISTING OF ITEMS 1-4 . NOTE: DELIVERY AND INSTALLATION ARE INCLUDED IN PRICE.
** END OF PURCHASE ORDER **
NYC-WTC_000167987
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_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.
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_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