Department memo approving costs for electrical lighting changes and press feed camera work at the Mayor's Office of Emergency Management.
NYC-WTC_000168363–000168364Folder label: “Change Order # 98 & 103”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
MUNICIPAL HUH DING. - Room 2002 S NEW YORK. N.Y 10007 (212) 669-8086 I-AX (212) 669-3640
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
November 15, 1999
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Change Order # 98 & 103 Mayor’s Office of Emergency Management 7 World Trade Center New York, New York
Dear Ms Giliberti:
We write with reference to CO # 98 & 103 submitted by Ambassador Construction Company on 9/30 & 11/3/99 respectively.
The change orders have been reviewed and the costs have been approved as shown below:
CO# Description of Work Amount Approved
98 Various electrical fighting changes in Press Room and Mayor’s conference room. $ 8,800.00
103 Press feed. Press Room camera and three (3) wireless microphones $ 73,987.00
Total $ 82,787.00
In view of the foregoing an amount $82,787.00 is hereby approved, subject to audit, for the above change orders.
The following is a breakdown of the project’s budget.
Construction Cost Budget $14,287,986.00 Construction Cost Budget (revised) $14,287,986.00 Less Landlord’s Construction $ 1,668,858.00 Maximum amount Chargeable to City $12,619,128.00 Construction cost approved on 6/2/98 $12,864,619.00 Amount approved by CO on 7/8/98 $ 117,684.00
NYC-WTC_000168363
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.996
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171502
Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168344
Department approval of three change orders for heat tracing, electrical work, and sprinkler head installation totaling $17,198.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168353
Department memo approving costs for data box installation and outlet modifications in the Mayor's conference room at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171546
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171623
Letter from DCAS approving a negotiated cost of $50,000 for conduit and fiber optic installation at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168435
DCAS approves a reduced cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171526
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171297
Memo approving costs for heat tracing, electrical work, and sprinkler head installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
Similar indexed content
NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
Similar indexed content
Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
Similar indexed content
NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
Similar indexed content
NYC-WTC_000168344
Department approval of three change orders for heat tracing, electrical work, and sprinkler head installation totaling $17,198.
Similar indexed content