1998-05-27 – 1999-04-26
machine-extracted · confidence unavailable · Check page ↗Machine extraction can misread a scan. Check the source page. Stored confidence scores are extractor outputs, not a guarantee of accuracy; regex matches currently carry 1.00.
Purchase order or invoice for TV carts, Mar 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Credit memo for NEC monitors, Apr 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Letter detailing lighting module requirements, Jan 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000171918 · page 1machine-extracted · confidence unavailable · Check page ↗
WTC unspecified trade cost estimate addendum, May 1998 · page 1machine-extracted · confidence unavailable · Check page ↗
Change order for video interface equipment at 7 WTC, Jan · page 1machine-extracted · confidence unavailable · Check page ↗
Alternate spellings machine-read from the scans, folded into this one canonical entity.
NYC-WTC_000171650
Document detailing the purchase of two Luxor TVP 44 TV carts for the Mayor's Office of Emergency Management at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000171680
Invoice credit for eight NEC XP29 monitors and installation labor dated April 26, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000171868
January 1999 letter detailing the need for two Crestron CNRY-8 modules to resolve Lutron lighting interface incompatibilities.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000172493
Department of General Services addendum estimating costs for unspecified trades for the Office of Emergency Management at the World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000174010
A letter detailing costs and specifications for video interface equipment installation at the Mayor's Office of Emergency Management in 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Boxes, folders and agencies this entity's source pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Volume NYC-WTC0007.
Purchase order or invoice for TV carts, Mar 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Credit memo for NEC monitors, Apr 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Letter detailing lighting module requirements, Jan 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
NYC-WTC_000171918 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
WTC unspecified trade cost estimate addendum, May 1998 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Change order for video interface equipment at 7 WTC, Jan · page 1machine-extracted · confidence 1.00 · Check page ↗