Document outlining committed balances, approved funds, and work completion status for a specific project under the Department of Citywide Administrative Services.
NYC-WTC_000171618Folder label: “Committed Bal. Due”
OCR status: ocr · source: ours
NYC 9/11 Public Portal Document NYC DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES Division of Real Estate Services GLENN PYMENTO Director Bureau of Space Design As of date: Committed bal due =414,478. 2n9Amendment requires 400,000 to behald for Synle Therefore Balance = 514,478° Work not done: 214,778 Can be Approved: 300,000. - MUNICIPAL BUILDINGONE CENTRE STREET NEW YORK, NY 10007 (212) 6698094 NYC-WTC_000171618
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NYC-WTC_000171879
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
Same agency, volume and box · similarity 0.896
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167172
Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173915
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Same agency, volume and box · similarity 0.893
machine-extracted · confidence unavailable · Check page ↗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.
Same agency, volume and box · similarity 0.893
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171258
Memorandum dated October 1, 1998, approving the second construction rent invoice and authorizing a $3,500,000 payment for the project.
Same agency, volume and box · similarity 0.892
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171978
DCAS memo approving multiple change orders for work at the Mayor's Office of Emergency Management in November 1998.
Same agency, volume and box · similarity 0.888
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.
Same agency, volume and box · similarity 0.888
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.
Same agency, volume and box · similarity 0.887
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.
Same agency, volume and box · similarity 0.885
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167180
Letter approving change orders for drawing revisions related to equipment relocation at the Mayor's Office of Emergency Management.
Same agency, volume and box · similarity 0.884
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
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NYC-WTC_000171258
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