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Summary Administrative memo submitting change order costs for pump installation and circuit work at 7 World Trade Center dated August 2, 1999.
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Summary Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
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Summary Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
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Summary Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
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Summary Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
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Summary Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
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Summary Transmittal letter submitting Change Order #44 for fuel oil work at the Mayor's Office of Emergency Management.
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Summary Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
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Summary Letter withdrawing a Port Authority sign-off requirement and modifying Article 6 of the lease for the Mayor's Office of Emergency Management.
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Summary Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
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Summary Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
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Summary Letter withdrawing a Port Authority sign-off requirement and modifying Article 6 of the lease for the Mayor's Office of Emergency Management.
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Summary DCAS memo approving $26,336 for X-ray equipment installation at the Mayor's Office of Emergency Management.
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Summary Letter from DCAS submitting revised change order #26R for work at the Mayor's Office of Emergency Management.
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Summary Letter submitting Change Order #38 for $8,346.00 for unspecified scope of work at the Office of Emergency Management.
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Summary Letter submitting Change Order #40 for $26,427.00 for unspecified scope of work at the Office of Emergency Management.
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Summary Letter submitting Change Order #41 for $16,807.00 for unspecified scope of work at the Office of Emergency Management.
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Summary Letter submitting Change Order #43 for $11,759.00 for RG-6U plenum cable installation at the Office of Emergency Management.
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Summary Letter submitting Change Order #47 for stainless steel generator flexes to address height restrictions at 7 World Trade Center.
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Summary Letter submitting revised Change Order #39 for the furnishing and installation of USM furniture and plates at 7 World Trade Center.
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