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
.0.
Amount approved by CO on 8/11/98 $ 7,000.00 .Amount approved by CO on 9/21/98 $ 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00 Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,453.00 xAmount approved by CO on 1/4/99 $ 3,941.00 Amount approved by CO on 1/25/99 $ 78,288.00 Amount approved by CO on 2/10/99 $ 22,721.00 Amount approved by CO on 3/11/99 $ 220,262.00 Amount approved by CO on 3/25/99 $ 4,874.00 Amount approved by CO on 4/8/99 $ 85,000.00 Amount approved for fuel oil line $ 130,000.00 Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by CO on 9/9/99 ($ 419.00) Amount approved by CO on 10/27/99 $ 32,110.00 Amount approved by this CO $ 82,787.00 Total construction cost approved $13,917,658.00 Less Landlord contribution $ 1,668,858.00 Amount chargeable to the City $12,248,800.00 Balance remaining Budget $ 370,328.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincerely
tichard U Ramos Executive Director of Space Design/DRES
cc; G. Pymento, DRES M.Mathew, DRES V. Castagnola, DRIA J. Menasce, DRES J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C:/mydoc/constbud/oem/giliberti3/mm
NYC-WTC_000168364
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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.
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NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
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Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
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Department approval of change order for video cable connections with project budget summary.
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