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Summary Page containing illegible text or symbols, likely a damaged or scanned fragment from the Mayor's Office of Emergency Management records at 7 World Trade Center.
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Summary Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
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Summary Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
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Summary Letter from KBI Systems confirming progress on a lectern order for the Bureau of Leasing and noting pending grommet placement confirmation.
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Summary Estimate from an electrical subcontractor detailing work scope and pricing for the 7 World Trade Center project.
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Summary Estimate from an electrical subcontractor detailing work scope and pricing for the 7 World Trade Center project.
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Summary Fragmented text containing alphanumeric codes and symbols from a 7 World Trade Center record.
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Summary Cover page for a fax transmission concerning the Mayor's Office of Emergency Management project status or requirements.
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Summary One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
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Summary Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
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Summary Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
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Summary Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
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Summary Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
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Summary Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
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Summary Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.
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Summary Invoice for messenger services related to the preparation of plans and specifications for the Office of Emergency Management at 7 World Trade Center.
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Summary Invoice from transportation company to architectural firm for services rendered December 1999.
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Summary Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
No matching passage to preview on this page.
No matching passage to preview on this page.