Letter from DCAS confirming review and cost negotiation for ten change orders submitted by a contractor for the Mayor's Office of Emergency Management.
NYC-WTC_000171646–000171648Folder label: “Change Order #73, 74,.76,.78,.79, 83,.84, 91,.92, & 95 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
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES ft MUNICIPAL BUILDING, - Room 2053S NEW YORK, N.Y. 10007 (212)669-3640 Fa.x (212)669-2666
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
September 9, 1999
Ms. Catherine T. Giliberti Silverstein Properties, Inc. 7 World Trade Center New York, New York 10048
Re: Change Order #73, 74,.76,.78,.79, 83,.84, 91,.92, & 95 Mayor’s Office of Emergency Management 7 World Trade Center New York, New York
Dear Ms. Giliberti:
We write with reference to CO#73,74,76,78, 79 83,84, 91, 92 & 95 submitted by Ambassador Construction Company on 3/11,3/12,3/17,4/8,4/13,4/26,4/27,7/22,8/11 & 8/30/99 respectively.
The change orders have been reviewed and the cost have been negotiated down as shown below:
CO# Description of Work Amount Amount Requested Approved
73 Furnish 2 Luxor TVPP44 TV Cart $1,580.00 $1,580.00
74 F&I blackout shades in press room and Mayor’s $4,631,00 $3,800.00 Conference Room
76 Relocate Existing cold water make-up line as $ 701.00 $ 701.00 per building engineers
78 Various repair and additional work as per work $7,710.00 $7,200.00 orders of Samuels, Precision & Miler Druck
79 F&I additional 100 reinforcing plates for the $6,955.00 $6,955.00 blast proof doors & access doors.
NYC-WTC_000171646
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NYC-WTC_000168379
Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171623
Letter from DCAS approving a negotiated cost of $50,000 for conduit and fiber optic installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.981
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 0.980
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 0.980
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 0.979
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 0.979
machine-extracted · confidence unavailable · Check page ↗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 0.979
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 0.979
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 · 1 shared topics · Same agency, volume and box · similarity 0.979
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 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171297
Memo approving costs for heat tracing, electrical work, and sprinkler head installation at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171480
Department of Citywide Administrative Services memo approving two change orders totaling $40,485 for lock-out switches and an Inergen system at the Mayor's Office of Emergency…
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000168379
Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
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Department of Citywide Administrative Services form used to request payment for construction services.
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