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DCAS approval memo, COs 102/106/107, Jan 1999

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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.

NYC-WTC_000171576–000171579

Folder label: “Change Order #102, 106 & 107®Mayor's Office of Emergency Management®7 World Trade Center®Approval of Change Orders

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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

V/ILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner

December 15, 1999

Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048

Re: Change Order # 102,106 & 107 Mayor’s Office of Emergency Management 7 World Trade Center New York, New York

Dear Ms Giliberti:

We write with reference to CO # 102, 106 & 107 submitted by Ambassador Construction Company on 10/29, 12/7 & 12/7/1999 respectively

The change orders have been reviewed and the costs have been approved as shown below:

CO# Description of work Amount approved

102 F&I three data boxes, ten quad outlet boxes under table, four 1 54” holes in 5 data boxes in conference table in the Mayor’s conference room. $ 3,854.00

106 F&I PESA front panel control for matrix switcher $ 3,568.00

107 Paint smoke room as requested by OEM $ 650.00

Total $ 8,072.00

In view of the foregoing, an amount of $8,072.00 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

NYC-WTC_000171576

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NYC-WTC_000171576Source: NYC Law Department, mirrored locally

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DCAS approval memo, change order #108, Jan 2000 · Box 7DCAS

NYC-WTC_000171568

Department of Citywide Administrative Services letter dated January 3, 2000 approving $4,258.00 for change order #108 regarding video cable connections.

3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985

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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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