REPORT OF OPERATIONS BY THE BUILDING MAINTENANCE AND UTILITIES DIVISION DURING THE MONTH OF JUNE, 1951.
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP54-00177A000100130082-9
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
2
Document Creation Date:
December 14, 2016
Document Release Date:
June 7, 2000
Sequence Number:
82
Case Number:
Publication Date:
July 9, 1951
Content Type:
PERRPT
File:
Attachment | Size |
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![]() | 58.47 KB |
Body:
STANDARD FOPMIWIpp64
roved For Release 2003/02/27 : CIA-RDP54-00177A000100130082-9
Office Memorandum ? UNITEDJTATES GOVERNMENT
;Chief, Administrative Services
DATE: 9 July 1951
FROM :Chief, Bldg. &iaintenance and Utilities
SUBJECT:Report of Operations by the Building Maintenance and Utilities Division
during the month of June, 1951.
A. 1. Requests for services on hand prior to June 1 14
2. Requests on hand tyro months old or older 2
3. Requests for services on hand 30 June 53
B. Requests for services received in writing during June 239
C. Telephone calls received during June 2525
D. 1. Orders submitted to GSA charged to quarterly
encumbrance. 163
June 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) $66,637.00
b. Renovations (Other) 580.00
3. Quarterly orders submitted to GSA $218,810.00 23
4. Orders submitted to GSA nonrea.mbursable (written
and verbal) 500
5, Routine inter-office memorandums and inter-agency
letters. 48
E. 1. Space moves during June 11
2. Total personnel moved 119
3. Equipment moves 25
4. Ian hours worked by GSA 276
5. Estimated cost x,;393.60
June allotment of quarterly encumbrance for
Laborers and Trucks $3.133.00
F. Protective Service (GSA Guard Posts)
1. Reimbursable Posts 146
2. Non-reimbursable Posts 31
June allotment of quarterly encumbrance ,";151,733.00
Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130082-9
Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130082-9
,vionies paid to GSA during the month of June for
services rendered during the month of March.
1.
2,
3.
4.
5.
6.
7.
GSA Guards
GSA Laborers and Trucks
Alterations and Installations
Janitorial Service
Elevator Service
Hot Plates
Fireman-Laborers
25X1A9a
$51,187,64
8,828.46
836.38
46.51
45.64
1,044.68
61,989.31
Approved For Release 2003/02/27 : CIA-RDP54-00177A000100130082-9