Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
NYC-WTC_000171879–000171880Folder label: “Change order # 47 Mayor's Office of Emergency Management 7 World Trade Center, New York , NV”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
IS MUNICIPAL BUILDING, 17tli Floor NEW YORK, N.Y. 10007 (212) 669-7111 Fax (212) 669-8992
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
January 4, 1999
Ms. Catherine T. Giliberti Silverstein properties, Inc. 7 world Center, New York ,NY
Re: Change order it 47 Mayor’s Office of Emergency Management 7 World Trade Center, New York, NY
Dear Ms. Giliberti:
We write reference to the change order # 47 submitted by Ambassador Construction Co. on 12/31/98 in the amount of $3,941.00 for the supply of three (3).stainless steel flexes for the generators in lieu of standard flexes provided originally.
The Change order has been reviewed and the cost has been found reasonable. Therefore, an amount of $ 3,941.00 is hereby approved, subject to audit, for the referenced change order.
The following is a breakdown of the project’s budget:
Construction cost budget $14,287,986.00 Construction cost Budget (Revised) $13,727,986.00 Less Landlord’s Construction $ 1,668,858.00 Maximum amount Chargeable to City $12,059,128.00 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 9/14/98 $ 102,705.00 Amount approved by CO 9/21/98 $ 28,442.00 Amount approved by CO on 10/22/98 $ 26,483.00 Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/1/98 $ 125,453.00
NYC-WTC_000171879
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NYC-WTC_000167172
Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168461
DCAS approves Change Order #75 for $4,874 to supply and install a UPS system 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_000167174
Memorandum approving change orders for furniture and equipment 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_000171885
Department of Citywide Administrative Services approves negotiated Change Orders #39R and #45 for furniture and equipment at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171777
DCAS memo approving $4,874 for UPS system 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 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171966
DCAS memo approving multiple change orders for work at the Mayor's Office of Emergency Management in November 1998.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167178
Memorandum approving change orders for the provision of electrical equipment and switchgear at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171996
DCAS correspondence approves costs for Change Orders #3 and #4 regarding electrical changes and bulletin board installation.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167168
Letter approving Change Order #65 for the supply and installation of X-ray and video badging equipment at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
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Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
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Memorandum approving change orders for furniture and equipment at the Mayor's Office of Emergency Management.
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Department of Citywide Administrative Services approves negotiated Change Orders #39R and #45 for furniture and equipment at 7 World Trade Center.
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