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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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Summary Letter submitting Change Order #45 for furnishing and installing unspecified items at the Mayor's Office of Emergency Management.
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Summary Letter transmits a revised Change Order #6 for $406 to furnish a bullet-resistant door at the Mayor's Office of Emergency Management.
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Summary Letter submits revised change order to replace a hollow metal door with a bullet-resistant version at the project site.
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Summary Letter submits revised change order for mahogany door and jamb replacements at the Mayor's Office of Emergency Management.
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Summary Letter submits revised change order to furnish and install a special Class I package receiver at the project site.
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Summary Letter from [name] Properties approving change order #1 for sheetrock wall offsets at $10,817.
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Summary Transmittal of construction proposals for hurricane wall and visual systems work at 7 World Trade Center Mayor's Office of Emergency Management.
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