REPORT OF OPERATIONS BY THE BUILDING MAINTENANCE AND UTILITIES DIVISION DURING THE MONTH OF MAY, 1951.

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP54-00177A000100130084-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
December 14, 2016
Document Release Date: 
June 7, 2000
Sequence Number: 
84
Case Number: 
Publication Date: 
June 9, 1951
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP54-00177A000100130084-7.pdf59.83 KB
Body: 
11 .- Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130084-7 0 1/ ce Memorandum ? UNITED STATES GOVERNMENT TO : Chief, Administrative Services DATE: 9 June 1951 FROM : Chief, Bldg. Maintenance and Utilities SUBJECT: Report of Operations by the Building Maintenance and Utilities Division during the month of May, 1951. A. B. C. 1. Requests for services on hand prior. to May 1 87 2. Requests on hand two months old or older 2` ` 3. Requests for services on hand 31 May 14 Requests for services received in writing during May 250 Telephone calls received during May 2700 D. 1. Orders submitted to GSA charged to quarterly encumbrance. May allotment of quarterly encumbrance for alterations and renovations $11,308.00 2. Special orders submitted to GSA not charged to quarterly encumbrance a. Renovations (251-165) $35,589.00 b. Renovations (Other) 3,055.00 $38, 644.00 submitted to GSA (for 2 month 4. Orders submitted to GSA nonreimbursable (written and verbal) 5. Routine inter-office memorandums and inter-agency. letters. 3. Quarterly orders period) E. 1. Space moves during May 22 2. Total personnel moved 317 3. Equipment moves 37 4. Man hours worked by GSA 1432 5. Estimated cost $2133.00 May allotment of quarterly encumbrance for Laborers and Trucks $3333.00 F. Protective Services (GSA Guard Posts) 1. Reimbursable Posts 146 2. Non-reimbursable Posts 31 May allotment of quarterly encumbrance ,1510734.00 Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130084-7 Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130084-7 G. . Monies paid to GSA during the month of May for services rendered during the month of February. 1. GSA Guards $40,014.24 2. GSA Laborers and Trucks 7,700.39 3. Alterations and Installations 28,365.96 4. Janitorial Service 50.40 5. Elevator Service 6. Hot Plates 7. Fireman-Laborers 25X1A9a 4t~j_ Ad-A - 1 *108,94 ;77$239.93 Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130084-7