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
Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,45.3.00 Amount approved by CO on 1/4/99 S 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 s 4,874.00 Amount approved by CO on 4/8/99 $ 85,000.00 Amount approved for fuel oil line s 130,000.00 Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by CO on 9/9/99 (S 419.00) Amount approved by CO on 10/27/99 $ 32,110.00 Amount approved by CO on 11/15/99 s 82,787.00 Amount approved by CO on 11/16/99 $ 50,000.00 Amount approved by CO on 11/22/99 $ 136,001.00 Amount approved by CO on 12/15/99 s 8.,072.00 Amount approved by CO on 1/3/00 $ 4,258.00 Amount approved by CO on 2/9/00 $ 17,198.00 Amount approved by CO on 2/25/00 $ 19,732.00 Amount approved by CO on 6/26/00 $ 3,253.00 Amount approved by this CO $ 4(L48£00 Total construction cost approved 814,196,657,00 Less Landlord contribution $ 1,668,858.00 Amount chargeable to the City $12,527,799.00 Balance remaining Budget $ 91,329.00
If you have any ques tion, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincerely,
/ dler^ Pymento Director of Engineering Services/DRES
cc: J. Kondrat, DRES V. Castagnola, DRES J. Domingvez DRES^^i | M. Mathew, DRES W.Wccms, Silverstein Properties, Inc C; mydoc consibud ocm'gilibcni 12 mm
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NYC-WTC_000171279
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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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NYC-WTC_000171480
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Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
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