Department of Citywide Administrative Services letter dated January 3, 2000 approving $4,258.00 for change order #108 regarding video cable connections.
NYC-WTC_000171568–000171571Folder label: “Change Order # 108 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
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Amount approved by CO on 3/25/99 $ 4,874.00 Amount approved by CO on 4/8/99 $ 85,000.00 Amount approved for fuel oil line $ 130,000.00 Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by CO on 9/9/99 ($ 419.00) Amount approved by CO on 10/27/99 $ 32,110.00 Amount approved by CO on 11/15/99 $ 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 $ 8,072.00 Amount approved by this CO $ 4,258.00 Total construction cost approved $14,115,989.00 Less Landlord contribution $ 1,668,858.00 Amount chargeable to the City $12,447,131.00 Balance remaining Budget $ 171,997.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincerely,
Richard J Ramos Executive Director of Space Design/DRES
cc: G. Pymento, DRES"-*^ M.Mathew, DRES V. Castagnola, DRES J. Menasce, DRES J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C:/myiloc/constbud/oem/giliberti7/mni
NYC-WTC_000171571
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NYC-WTC_000171576
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City memo approving a negotiated cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
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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
machine-extracted · confidence unavailable · Check page ↗NYC-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
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 · Same agency, volume and box · similarity 0.958
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 · Same agency, volume and box · similarity 0.957
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.
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machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · Same agency, volume and box · similarity 0.957
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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
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.
4 shared non-person entities · Same agency, volume and box · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-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
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NYC-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.
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