NYC 9/11 Public Portal Document
Mayor’s Office of Emergency Management
PW3261346
-2-
Total amount chargeable to the Capital Budget (In addition to the previously approved
$12,619,128).
Herman Miller System Furniture $ 267,357.77
Herman Miller Conventional Furniture 81,581.49
Miscellaneous Furniture 88,288.93
Sub-Total $ 437,228.19
Furniture Contingency 20,000.00
Telephone and Data 1,916,429.00
LAN System 462.828.00
Radio Equipment 1,671,483.00
Moving 100, 000.00
Total $4,607,968.19
A detailed breakdown of the furniture is attached. DRES has not reviewed this request nor do we
attest to the need of such furniture or its conformity to any City standards. It is our understanding
that the breakdown of the radio equipment and LAN System has been already sent to 0MB
directly from MOEM.
Your prompt approval of this request is appreciated. For further information contact Richard
Ramos at 212-669-8086.
Sincerely,
Iris Weinshall
First Deputy Commissioner/DRES
Attachment
c: L. Fierstein, DRES B. Cox, DMS
R. Ramos, DRES B. Groppe, Capital Budget
V. Castagnola, DRES H. Molofsky, DCS
J. Domingvez, DRES M. Steiner, DRES
C. Freud, 0MB
c;\harriet\josep\moem-10.doc
NYC-WTC_000167779
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