Memo reviewing change orders for lock-out switches and fire alarm systems at the Mayor's Office of Emergency Management.
NYC-WTC_000171278–000171279Folder label: “Change Order #114 & 115 Mayor's Office of Emergency Management 7 World Trade Center New York, NY”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEP.AK IMKM of citywide zXDMIMSTRA I i\ e services division of real estate services
MLMCII’AL liClLDING, 20'" l loor. Room 2O.‘i.r S NEW 'l OkK. N.'l’. 10007 (212)660-3645 F;ix (212) 669-2666 1:-Mail'iricrsic(a deus,nyc.gov
william J. DIAMO5D LORI FIERSTEIN Cff/fi/fiisshf/tef De/mty Cff/n/fiissi/i/u'/'
December 18, 2000
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New' York, New' York 10048
Re: Change Order # 114 & 115 Mayor’s Office of Emergency Management 7 World Trade Center New York, NY
Dear Ms. Giliberti:
We write with reference to CO # 114 & 115 submitted by Ambassador Construction Company on 11/16/00 and 12/6/00 in the amounts $1,221.00 & $39,264.00, for providing new' lock-out sw'itch in the tank room and F&I connected reserve Intergen system respectively.
The change orders have been review ed and the costs have been found fair and reasonable. Therefore, in view of the foregoing, an amount of 540,485.00 is hereby approved, subject to audit, for the above change orders.
The following is a breakdown of the project’s budget:
Construction Cost Budget (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 Amount approved by CO on 8/11/98 $ 7.000.00 Amount approved by CO on 9/21/98 s 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00
The Official New York City Web Site r nyc.gov
NYC-WTC_000171278
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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…
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.994
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
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.
2 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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171475
Department of Citywide Administrative Services memo approving a $762.00 change order for a hatch door switch at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171493
Department of Citywide Administrative Services memo approving a $3,253.00 change order for a self-closing hatch in the tank room at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168363
Department memo approving costs for electrical lighting changes and press feed camera work at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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