Invoice from Supercircuits for 7 WTC, Dec 1998

NYC 9/11 Public Portal Document

ac-21-98 O6:O2P VIKONICS 201 641 7728

FAX COVER PAGE VJKONICS, INC. 37a North Strat DATE; 12/21/98 Teltrhom, NJ 076M

Delivery ( V ) Urgent I o- Mayor’s OEM COMP, s MY: Det. Sal Lifrie 212-442-9264 212-676-0768

t-K* - Mike Pisano PHONE: 201-64:-8077 ’"/X: 201-641-" 3

•ECT: Quote#397'

.e quotaii- ii for the X-Ray and Video Badging Equipment.

ally sent you tlv; quote for the Lafayette Street project, v/c sent you .i iig the October 16th Bill of Materials instead of the Octobei' 30th B ii ; The difference between the two is that one BMS for a door iha; w,; was removed and two smoke detectors and one zone adapter were added. If u 4vcep;able to you,, we will make the substitution in material without correcting your urchase Order since the additions and deletions result in a negligible change in price.

If you feel we need to change the PO, please call me and we will forward you a revised quotation.

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TOMORJtOf^ ; £Ct/NOLOGT TODA Y

NYC-WTC_000173567