Email alerts are not offered yet — copy this link to check back after a new release.
Browsing all mirrored pages. Enter a keyword, address or Bates number to narrow this.
Summary A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
No matching passage to preview on this page.
Summary A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for computer support tables from AFD Contract Furniture totaling $1,072.92.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for bunk beds from Lane Office Furniture Inc. totaling $5,403.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for bunk beds from Lane Office Furniture Inc. totaling $5,403.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for sofas from Landmark Industries Inc. totaling $13,562.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for conference tables from Business Furniture Inc. totaling $17,950.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for a lectern from KBI Systems totaling $8,064.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
No matching passage to preview on this page.
Summary A final capital purchase order dated October 6, 1998, for custom faceplates from Business Furniture Inc. totaling $17,593.00.
No matching passage to preview on this page.
Summary Citywide Administrative Services transmits prints and memoranda regarding the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Internal memo requesting a copy of the manifest for the OEM project be faxed to Ruth at CF Rutherford.
No matching passage to preview on this page.
Summary Internal memo regarding allocation of $500k for furniture purchases and de-encumbrance of funds at the object level.
No matching passage to preview on this page.
Summary Fax cover sheet acknowledging receipt of a purchase order for products intended for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary A transmission report and memorandum from DCAS Real Estate Services dated September 1998 concerning a furniture bid for 7 World Trade Center.
No matching passage to preview on this page.