CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO INSTALL 4-PACK WORKSTATION WITH 75"H PANELS, JUNIOR EXECUTIV…

Public award description

CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO INSTALL 4-PACK WORKSTATION WITH 75"H PANELS, JUNIOR EXECUTIVE DOUBLE PEDESTAL DESK, AND HON 600 SERIES 5-HI METAL LATERAL FILES FOR THE EEOC LOCATED AT 33 WHITEHALL.FAILURE TO COMPLETE THE AS SCHEDULED INSTALLATION OF OFFICE FURNITURE SHALL BE CAUSE FOR THE CONTRACTOR TO FORFEIT $60.00 PER DAY FOR EVERY DAY OF DELAY OF THE FLOOR REPAIR. 0002 PAYMENTS: ALL ORIGINAL HARD COPY INVOICES SHALL BE SENT TO THE FOLLOWING ADDRESS: GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER BCFA PBS PAYMENY BRANCH P O BOX 18181 FORT WORTH, TX 76102-0181 INVOICES MAY ALSO BE ELECTRONICALLY FORWARDED TO FINANCE AT WWW.FINANCE.GSA.GOV A COPY OF ALL SUBMITTED INVOICES SHALL BE FAXED TO (212) 668-2258. DELIVERY DATE: 5-6 WEEKS OF PO DATE 33 WHITEHALL STREET NEW YORK, NY 10005