Li CHAPTER Ill, SECTION 6 connecting items for Pinex Barges were placed, and extensive engineering, production planning, and shop drawing submittals were necessary to meet the exacting requirements of the program. On 20 April 1958 representatives of the Purchasing and Construction and Planning Departments departed for the Honolulu Office to make arrangements for procurement of equipment and materials in connection with the John- MONTH July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. April May June LINE ITEMS 3518 2059 2610 2512 2229 31471780 2564 3262 2474 620 2240 P.O. ISSUED 593 471 478 451 392 585 472 381 667 557 607 833 MONTHLY VALUE $ 333,964.79 999,650.82 252,687.55 201,269.78 175,739.50 550,785.70 860,287.56 330,201.52 684,599.52 844,136.71 532,420.20 3,014,550.97 5919 29,015 6487 $ 8,780,294.62 1957 865 1957 620 1957 1071 1957 895 1957. 962 1957 1342 1958 1132 1958 935 1958 794 1958 609 1958 756 1958 750 1958 10,731 4635 3244 4490 4025 4007 5222 5477 5030 4108 3492 4709 3734 52,173 751 818 803 944 1109 1155 1328 1342 1147 687 884 1172 12,140 $ 1,092,968.36 1,308,062.18 1,249,480.93 3,212,331.65 1,989,242.10 1,575,050.47 1,823,338.23 1,240,536.67 1,346,342.55 477,596.49 913,628.13 815,471.05 $17,044,048.81 $ 9,873,262.98 11,181,325.16 12,430,806.09 15,653,137.74 17,632,379.84 19,207,430.31 21,030,768.54 22,271,805.21 23,617,647.76 24,095,244.25 25,008,872.38 25,824,343.43 3340 2625 2467 89,620 887 753 480 20,747 686,128.79 1,047,611.15 273,483.00 $27,831,566.37 $26,510,472.22 27,558,083.37 27,831,566.37 TOTALS FY 1957 July 1958 Aug. 1958 Sept. 1958 GRAND TOTALS 649 688 385 18,372 Table No. 3-12. Page 374 the cooperation of various branches of the Mili- tary, sufficient equipment was obtained on an M/R basis. REQN’S. REC'D. 671 443 447 434 346 558 354 453 628 468 598 519 YEAR 1956 1956 1956 1956 1956 1956 1957 1957 1957 1957 1957 1957 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. April May June TOTALS FY ston Island activities. A pre-investigation by the Honolulu Office had revealed that all available rental equipment was in use on numerouslocal building programs. This situation necessitated a check of all possible sources of Government equipment available in the Territory, and through Procurement Statistics. ACCUMULATIVE TOTAL $ 333,964.79 1,333,615.61 1,586,303.16 1,787,572.94 1,963,312.44 2,514.098.14 3,374,385.70 3,704,587.22 4,389,186.74 5,233,323.45 5,765,743.65 8,780,294.62