Benjamin Maintenance invoice dated January 26, 1999, for $9,679 regarding change order #3 at 7 World Trade Center.
NYC-WTC_000171436Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
JAN 28 ’99 12:10 PR AMBASSADOR CONSTR. C0212 949 9762,TO 6693640 P.03/08 C5 INVOICE
mSuJtenajJce DATE INVOICE NO. BENJAMIN maintenance CORP 1/26/1909 ^60 <is;n Street. Brooklyn, New York 11220-1709 Phones: (212) 53S-S500 (716) A39-1200 Fax (7ig) 238-0169 3159 B!LL TO PROJECT LOCATION Ambassador Construction 317 Madison Avenue 7 Worid Trade Center New York, New York 10017 Purchase Order No. 0147 Attention; Mr Jack Klein Pro/ectNo. SS75175 CHANGE ORDER NO. 3 I 1
YOUR P.O. NO. TEftMS REP BMC JOB NO. Oue drt receipt ?5R ----- 7SS=98-
DESCRIPTION AMOUNT L I
0.00
As per your request to applied a primer 17' and Kemper Roll Membrane on the inside of the curb of the Radio Room- I I Twq (2) cans of Primer “D" 550.001 Kemper 3,250.001 Seven (7) men @ $050,00 per man 4,550.001 0.00
$8,350.00 Tpt^ll
NYC-WTC_000171436
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Same agency, volume and box · similarity 0.876
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171588
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171504
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Same agency, volume and box · similarity 0.874
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168529
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Same agency, volume and box · similarity 0.873
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168532
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Same agency, volume and box · similarity 0.873
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173027
ACE Audiovisual explains price reductions for eliminating monitors while retaining necessary switching devices.
2 shared non-person entities · Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173999
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Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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