City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
NYC-WTC_000171322–000171323Folder label: “Change Order #98 & 103®Mayor's Office of Emergency Management®7 World Trade Center®breakdown of project's budget”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES MUNICIPAL BUILDING, - Room 2002 .S NEW YORK, N.Y. 10007 (212) 669-8086 FAX (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#93 & 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 lighting 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_000171322
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NYC-WTC_000168363
Department memo approving costs for electrical lighting changes and press feed camera work 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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171502
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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 0.991
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.
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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 0.988
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 0.988
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 0.988
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 0.988
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 0.988
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 0.987
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Department memo approving costs for electrical lighting changes and press feed camera work at the Mayor's Office of Emergency Management.
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