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Summary Document header from the New York City Department of General Services Division regarding the MOEM unit at the Municipal Building.
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Summary Document page containing illegible text or graphics related to furniture procurement or installation.
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Summary A two-page record from the Department of Citywide Administrative Services containing illegible text and symbols.
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Summary A two-page record from the Department of Citywide Administrative Services containing illegible text and symbols.
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Summary A one-page record from the Department of Citywide Administrative Services containing illegible text and symbols.
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Summary Fax cover sheet from Furniture Consultants Inc. dated September 14, 1998, summarizing ship dates for Hilton bunk bed mattresses.
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Summary Fax cover sheet from Furniture Consultants Inc. dated September 14, 1998, summarizing ship dates for Hilton bunk bed mattresses.
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Summary Fax cover sheet dated December 15, 1998, transmitting a letter about additional labor costs due to site readiness issues at 7 World Trade Center.
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Summary Fax cover sheet transmitting a delivery schedule for the Mayor's Office of Emergency Management at 7 World Trade Center dated November 19, 1998.
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Summary Blank fax cover sheet from Hudson Bay Environments dated November 3, 1998, intended for transmission to Citywide Administrative Services.
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Summary A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
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Summary A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
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Summary A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
No matching passage to preview on this page.
Summary A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
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Summary A fax from October 1998 notifying the Mayor's Office of Emergency Management of a reversal in custom faceplate quantities for two specific orders.
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Summary Blank fax cover sheet from Hudson Bay Environments dated October 21, 1998, intended for transmission to Citywide Administrative Services.
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Summary A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
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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 September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.
No matching passage to preview on this page.