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_000171576–000171579Folder label: “Change Order #102, 106 & 107®Mayor's Office of Emergency Management®7 World Trade Center®Approval of Change Orders”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DCAS DRES SPACEDESIGN Fax:212-669-3640 ** Tnsnsml-t Conf. Repon-t >k>k P. Dec 15 1999 13:39 Telephone Number Mode Start Time Page Result Note 99499762 NORMAL 15,13:37 1’08" 3 0 K —i--------------------- ) I i )
DEPARTMENT OF CITYWIDE AD ^ISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
MUNICIPAL BUILDING, - Room 2002 S NEW YORK, N.Y. 10007 (212) 669-«0S6 FAX (212) 669-3640 WILLIAM J. DIAMOND LORIFIERSTEIN CamKlalaMr AgMQr ComnitsiOMi-
To: Faz: Al £a/ 7 7) Phone/Fax: j / 669-3^
Pages: Number of Page(s)_J^ iQdading this page. Subject: Project: Z2 &
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NYC-WTC_000171578
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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
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.
3 shared non-person entities · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
3 shared non-person entities · Same agency, volume and box · similarity 0.955
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.
2 shared non-person entities · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171963
Facsimile transmission cover sheet from Ambassador Construction Company dated November 30, 1996.
1 shared non-person entities · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-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 0.952
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 0.952
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 · Same agency, volume and box · similarity 0.952
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171879
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
2 shared non-person entities · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168471
City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
2 shared non-person entities · Same agency, volume and box · similarity 0.950
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.
3 shared non-person entities · Same agency, volume and box · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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.
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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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NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
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NYC-WTC_000168365
Department memo approving costs for shade motor installation and circuit work at the Mayor's Office of Emergency Management facility.
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