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: 
AttachmentSize
PDF icon CIA-RDP54-00177A000100130082-9.pdf58.47 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