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

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP54-00177A000100130078-4
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
December 14, 2016
Document Release Date: 
June 7, 2000
Sequence Number: 
78
Case Number: 
Publication Date: 
September 6, 1951
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP54-00177A000100130078-4.pdf70.64 KB
Body: 
Approved.Faf Release 2003/02/27 CIA-RDP54-00177A000100130078-4 Office Memorandum ? UNITED STATES GOVERNMENT Chief, Administrative Services Chief, Bldg. Maintenance and Utilities DATE: 6 September 1951 Report of Operations by the Building 1~aintenance and Utilities Division during the month of Augeust, 151. A. B. C. 1. Requests for services on hand prior to August 50 2. Requests on hand two months old or older 10 3. Requests for services on hand 31 August 67 Requests for services received in writing during August 269 Telephone calls received during August 2000 D. 1. Orders submitted to GSA charged to quarterly encumbrance. August allotment of quarterly encumbrance for alterations and installations. 16 791.00 2. Special orders submitted to GSA not charged to quarterly encumbrance a. Renovations (6605) $7,195.00 b. Renovations (Other) 1,500.00 3b.,695-00 248 23 3. Orders submitted to GSA nonreimbursable (written and verbal) 600 4. Routine inter-office memorandums written 35 5. Routine inter-agency letters written 5 E. 1. Space moves during August 14 2. Total personnel moved 97 3. Equipment moves 32 4. Man hours worked by GSA 1656 5. Estimated cost $2,433.60 August allotment of quarterly encumbrance for Laborers and Trucks 175,333.00 F. Protective Service (GSA Gtard Posts) 1. Reimbursable Posts 148 2. Non-reimbursable Posts 34 ,ust allotment of quarterly encumbrance ~5i.,116.oo 25X1A9A Approve o Rele 3?2/27 : CIA-RDP54-00177A000100130078-4 '01 Aw- Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130078-4 G. Monies paid to GSA during the month of August for services rendered during the month of May 1. GSA Guards $52,068.67 2. GSA Laborers & Trucks 5,034.79 3. Alterations & installations 51,814.51 4. National Security Counsel T__-31.04 5. Elevator Service 50.40 6. Hot Plates 7.69 7. Fireman-Laborers 708.65 8. Storage 30.00 9. Janitor Service 265.86 $110,011.6 1 Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130078-4