A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
NYC-WTC_000167988–000167989Folder label: “LECTERN”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
CL<FS DRAFT CAPITAL PO - 10/06/98 13:38 BEC PRINTED BY:BEC
0001
TYPE OF ORDER: SUPPLIES TRANSACTION: ENTRY FISA KEY: OSEC856 G950312 TITLE OF BID: LECTERN
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: C856MS9 PROJECT CODE: 758 ms NUMBER : 90831016 SUB PROJECT: OEMX PIN: 8579900314 OBJECT CODE: 220 BATCH NUMBER: 539905 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX N
VENDOR: K B I SYSTEMS TERMS: NET 30 19 YORK PLACE TOTAL ORDER WILLISTON PARK, NY 11596 AMOUNT: 8064.00 ATTN: MARIO MAGTESE (516)873-1011
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: 9900314.
NYC-WTC_000167988
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 0.959
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 0.957
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 0.952
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 0.930
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 0.923
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 0.919
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 0.902
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000143653
Invoice detailing fees for the World Trade Center hotline project including distribution of materials and service costs.
1 shared topics · similarity 0.902
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 0.901
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · similarity 0.898
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127148
Page from a form or log associated with the environmental assessment project at 148 Chambers Street in July 2002.
Similar document embedding; no shared entity or topic indexed. · similarity 0.898
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000120172
Invoice from Weinstein & Holtman to DEP regarding environmental hazard assessments and cleanup activities at 29 Park Row.
Similar document embedding; no shared entity or topic indexed. · similarity 0.897
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167979
A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
Similarity score 0.982 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167986
A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
Similarity score 0.979 (not a probability)
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.
Similarity score 0.979 (not a probability)
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.
Similarity score 0.974 (not a probability)
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.
Similarity score 0.971 (not a probability)
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.
Similarity score 0.965 (not a probability)
machine-extracted · confidence unavailable · Check page ↗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_000167986
A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
Similar indexed content
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_000167990
A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
Similar indexed content
NYC-WTC_000167983
A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
Similar indexed content
NYC-WTC_000167981
A final capital purchase order dated October 6, 1998, for bunk beds from Lane Office Furniture Inc. totaling $5,403.00.
Similar indexed content