Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
NYC-WTC_000172953–000172957Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
72 F&l Two (2) Alto Shaam cooking and holding oven model 1000-THI/HD/D 91539 $0:00 VOID $0.00 Furnish two (2) Luxor TVP44 -44" TV cart for PIU room monitors $1,580.00 $o.00 Not to be approved $1,580.00 $1,580.00 F&l blackout shade bands for press room & Mayor's conference room $4,531.00 $o.00 Not to be approved $4,631.00 $4,631.00 75 F&l (2) two UPS units $4,874.00 3/25/99 $4,874.00 Approved $4,874.00 Relocate existing cold water make-up line as requested by Building Engineers $/oi.0o to be approved $701.00 -------------$701.00 A&E fee for additional Audio-visual scope of work 18500 $0.00 VOID $0.00 $0.00 7p Dam closure, flashing and Aluminum drip pan at radio room on the roof $24,274.00 being revised being revised $24,274.00 ----------- $24,274.00 Various work by RB Samuels/Precision Interiors/Miller Druck $7,710.00 to be approved $7,710.00 -------------$7,710.00 <797 F&l one hundred additional reinforcing plates for the blast proof & access doors $5,955.00 letter from bHC to be reviewed $6,955.00 $6,9551)0 @ (8^ Removal of additional granite flooring regarding fuel oil pipe work ■ ■ $1,531.00 $0.00 Not to be approved $1,631.00 $T,63roo Fasten radio room walls to the structural steel with special clips $8,228.00 HOLD HOLD $8,228.00 -------------$8;228;00 Replace door & frame of radio room with blast resistant door $8,313.00 HOLD HOLD $8,313.00 $8,313.00 I Modify duct conflicting with light in EOC room $2,805.00 to be approved $2,805.00 $2,805.00 09 Credit for deleted 8 monitors and addition to reinstall cove light in EOC room -$30,581.00 to be approved -$30,681.00 ------- WmDO 85 Additional cost for revised fuel line addition to CO44R 34401 $0?00 VOID $0.00 $0.00 86 Reroute new exhaust duct around the existing steel beam 5763 VOID $0.00 $0.00 87 UPS convertion kit not received 88 Revised cost tor fuel oil piping through 2nd floor machine room corridor $135,957.00 $130,000.00 to ba approved $130,000.00 Control wiring for Intergen System in fuel tank room $7,553.00 letter from engr. $7,553.00 T7,;553DO
Total 4>l,UT»5,^Z2.UU ^820,877.00 $864,577.00
NYC-WTC_000172955
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NYC-WTC_000171286
Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171352
Letter from DCA to a property firm confirming negotiated costs for Change Orders #35 through #71 at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168471
City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171781
Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171620
Document listing approved costs and budget adjustments for various construction tasks at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168379
Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171646
Letter from DCAS confirming review and cost negotiation for ten change orders submitted by a contractor for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171802
Letter from DCAS approving negotiated costs for multiple change orders submitted by a contractor for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.953
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167170
Memorandum approving multiple change orders for various construction items at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.948
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder