A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
NYC-WTC_000167990–000167991Folder label: “Purchase Order”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
CLIPS DRAFT CAPITAL PO 10/06/98 13:39 BEC PRINTED BY:BEC
0002
G950315 TITLE OF BID: FACEPLATE
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. 17593.00 17593.00 NIENKAMPER IN ACCORDANCE WITH ATTACHED LOT SPECIFICATIONS(PAGE 1) CONSISTING OF ITEMS 1-3. NOTE: DELIVERY AND INSTALLATION ARE INCLUDED IN THE PRICE.
** END OF PURCHASE ORDER **
NYC-WTC_000167991
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NYC-WTC_000167986
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167981
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167975
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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.
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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_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_000167979
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A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
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