Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
NYC-WTC_000168379–000168381Folder label: “Change Order #73, 74,.76,.78,.79, 83,.84, 91,.92, & 95 ®Mayor's Office of Emergency Management ®7 World Trade Center ®New York, New York”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
3
Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by this CO ($ 419.00) Total construction cost approved $13,802,761.00 Less Landlord contribution $ 1,668,858.00 Amount chargeable to the City $12,133,903.00 Balance remaining Budget $ 485,225.00
If you have any questions, please call Glenn Pymento at (212) 669-8094. Thank you for your cooperation.
Sincerely,
Richard J. Ramos Executive Director of Space Design/DRES
c: G. Pymento, DRES -=■ M. Mathew, DRES — V. Castagnola, DRES J. Menasce, DRES CJ7®omingvez;)DRES W. Weems, Silverstein Properties, Inc
C:\LUCY\MM\Giliberti.doc.l
NYC-WTC_000168381
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NYC-WTC_000171646
Letter from DCAS confirming review and cost negotiation for ten change orders submitted by a contractor for the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171480
Department of Citywide Administrative Services memo approving two change orders totaling $40,485 for lock-out switches and an Inergen system at the Mayor's Office of Emergency…
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168361
Department memo approving a negotiated cost of $50,000 for conduit and fiber optic cable installation for the camera system.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171602
Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171334
Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000171646
Letter from DCAS confirming review and cost negotiation for ten change orders submitted by a contractor for the Mayor's Office of Emergency Management.
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Department of Citywide Administrative Services form used to request payment for construction services.
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Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
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