Letter from DCAS approving a negotiated cost of $50,000 for conduit and fiber optic installation at the Mayor's Office of Emergency Management.
NYC-WTC_000171623–000171624Folder label: “Change Order #104®Mayor's Office of Emergency Management®7 World Trade Center®breakdown of project's budget”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
Mi f>'. MUNICIPAL BUILDING, - Room 2002 S NEW YORK, N.Y. 10007 (212)669-8086 FAX (212) 669-3640
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
November 16, 1999
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Change Order # 104 Mayor’s Office of Emergency Management 7 World Trade Center New York, New York
Dear Ms Giliberti:
We write with reference to CO # 104 submitted by Ambassador Construction Company on 11/9/99 in the amount of $54,031.00 for the supply and installation of 2 ‘A” conduit and fiber optic cable for the camera system.
The change order has been reviewed and the cost has been negotiated down to $50,000.00. Therefore, an amount of $50,000.00 is hereby approved , subject to audit, for the change order.
The following is a breakdown of the project’s budget.
Construction Cost Budget $14,287,986.00 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 Construction cost approved on 6/2/98 $12,864,619.00 Amount approved by CO on 7/8/98 $ 117,684.00 Amount approved by CO on 8/11/98 $ 7,000.00 Amount approved by CO on 9/21/98 $ 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00 Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,453.00 Amount approved by CO on 1/4/99 $ 3,941.00 Amount approved by CO on 1/25/99 $ 78,288.00 Amount approved by CO on 2/10/99 $ 22,721.00 Amount approved by CO on 3/11/99 $ 220,262.00
NYC-WTC_000171623
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000168361
Department memo approving a negotiated cost of $50,000 for conduit and fiber optic cable installation for the camera system.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.997
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171602
Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168405
Memo from Citywide Administrative Services approving a reduced cost of $130,000 for the supply and installation of a new fuel oil line.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171737
Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171694
Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at 7 World Trade Center dated July 7, 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171301
City memo approving a negotiated cost of $130,000 for the supply and installation of a fuel oil line at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171502
Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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 · 1 shared topics · Same agency, volume and box · similarity 0.988
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
Department memo approving a negotiated cost of $50,000 for conduit and fiber optic cable installation for the camera system.
Similar indexed content
NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
Similar indexed content
NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
Similar indexed content
NYC-WTC_000171602
Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
Similar indexed content
NYC-WTC_000168405
Memo from Citywide Administrative Services approving a reduced cost of $130,000 for the supply and installation of a new fuel oil line.
Similar indexed content