Same-box records
DCAS approval memo, COs 102/106/107, Jan 1999 · Box 7DCASNYC-WTC_000171576
Department of Citywide Administrative Services letter dated January 15, 1999 approving costs for change orders 102, 106, and 107 at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
Memo approving change orders #98 and #103, April 1999 · Box 7DCASNYC-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 · Same agency, volume and box · similarity 0.962
Memo approving change order #44R for fuel pipeline, April 1999 · Box 7DCASNYC-WTC_000171316
City memo approving a negotiated cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.960
Change Order #44R approval, fuel pipeline, 7 WTC, April 1999 · Box 7DCASNYC-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 · Same agency, volume and box · similarity 0.959
Change Order #44R approval letter, 7 WTC, April 1999 · Box 7DCASNYC-WTC_000171754
DCAS approval letter for Change Order #44R regarding fuel pipeline installation at the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.958
DCAS payment request form, Contract #98F2654 · Box 7DCASNYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
4 shared non-person entities · Same agency, volume and box · similarity 0.958
Approval of change orders for WTC HVAC and electrical work, · Box 7DCASNYC-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 · Same agency, volume and box · similarity 0.957
Approval of Change Orders 93, 97, 99 & 100 for · Box 7DCASNYC-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.
4 shared non-person entities · Same agency, volume and box · similarity 0.957
NYC-WTC_000173100 · Box 7DCAS2 shared non-person entities · Same agency, volume and box · similarity 0.957
Approval letter for Change Order #104, Nov 1999 · Box 7DCASNYC-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 · Same agency, volume and box · similarity 0.957
Change order approvals #96, #109, #110, 7 WTC, 2000 · Box 7DCASNYC-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 · Same agency, volume and box · similarity 0.957
Change order approvals #93, #97, #99 & #100, 7 WTC, · Box 7DCASNYC-WTC_000168365
Department memo approving costs for shade motor installation and circuit work at the Mayor's Office of Emergency Management facility.
3 shared non-person entities · Same agency, volume and box · similarity 0.956