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Summary Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
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Summary Invoice from Cosenhni Associates for messenger services related to the Office of Emergency Management emergency generator project.
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Summary Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.
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Summary Invoice for architectural design services for 7 World Trade Center seventh floor public corridors project, including blueprints and reprographic costs, October 1998.
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Summary Invoice for laserplot vellum reproduction services for architectural project.
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Summary Invoice for courier service from architectural office to recipient location.
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Summary Invoice for courier service from architectural office to recipient location.
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Summary Invoice for architectural services fees and reimbursable expenses for 7 World Trade Center seventh floor public corridors project.
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Summary Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for additional architectural and mechanical design services and reimbursable expenses for Mayor's Office of Emergency Management project.
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Summary Invoice for blueprinting and messenger services supporting plans and specifications for Office of Emergency Management at 7 World Trade Center.
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Summary Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
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Summary Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
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Summary Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
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Summary Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
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Summary Invoice for architectural services for upgraded protective wall design and miscellaneous revisions for Mayor's Office of Emergency Management.
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