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Summary Cover letter submitting Change Order #97 for enclosing oil lines with rated sheetrock assembly at the Mayor's Office of Emergency Management.
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Summary A change order for installation of electrical circuits in executive areas at 7 WTC.
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Summary A change order for engineering work related to DOT camera installation at 7 WTC.
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Summary Letter from a contractor submitting Change Order #35 for $5,796 to terminate fiber optic cables at the Mayor's Office of Emergency Management.
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Summary Memorandum submitting change order #60 to close a gap in the hurricane wall with steel plate at 7 World Trade Center.
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Summary Contractor submission for change order covering wiring installation for auxiliary contacts within existing relays.
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Summary Invoice for furnishing and installing a disconnect switch for a hatch door release at 7 World Trade Center.
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Summary Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
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Summary Document containing handwritten calculations and notes regarding total approved costs before the sixth payment for a construction project.
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Summary Letter submitting Change Order #63 for $1,912 to install a pipe sleeve and cable for FD-MTD mobile terminal dispatch at 7 World Trade Center.
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Summary Letter dated February 1, 1999, submitting Change Order #64 for work at the Mayor's Office of Emergency Management at 7 World Trade Center.
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Summary Letter dated February 1, 1999, submitting Change Order #66 for furnishing and installing floor boxes at 7 World Trade Center.
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Summary Proposal from Ambassador Construction to install a disconnect switch for a hatch door release at the Mayor's Office of Emergency Management for $762.
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Summary Submission of change order #001 by Ambassador Construction to install a connected reserve Inergen supply system at the Mayor's Office of Emergency Management.
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Summary Letter transmitting change order #113 for $3,253 to remove and install new fire-rated hatch at 7 World Trade Center tank room.
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Summary Contractor submittal of change order #112 for $2,266.00 covering anti-siphon valve replacement and check valve installation on fuel oil pump system at 7 WTC.
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Summary Cover letter submitting an invoice for $1 million in construction rent payments for the Mayor's Office of Emergency Management.
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Summary Cover sheet for a fax transmission related to the 7 World Trade Center project.
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Summary Invoice for change order #109 ($4,482.00) from property owner for electrical and security work at 7 World Trade Center's Mayor's Office of Emergency Management space.
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Summary Invoice for change order #110 ($2,461.00) for work at 7 World Trade Center's Mayor's Office of Emergency Management space, per Port Authority authorization.
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