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Summary Ambassador Construction submits change order #095 to install three new receptacles in the Mayor's conference room at 7 World Trade Center.
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Summary Facsimile transmission cover sheet from Ambassador Construction regarding job correspondence.
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Summary Ambassador Construction submits change order #091 for pump and drain installation to remedy leakage on the seventh floor dated July 22, 1999.
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Summary Ambassador Construction submits change order #091 for pump and drain installation to remedy leakage on the seventh floor dated July 22, 1999.
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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 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 Technical proposal to install an automatic pump and collection unit for the domestic water booster system dated August 2, 1999.
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Summary Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 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 Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at 7 World Trade Center dated July 7, 1999.
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Summary Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at 7 World Trade Center dated July 7, 1999.
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Summary Formal letter confirming mutual agreement regarding the lease terms for Mayor's Office of Emergency Management space dated July 30, 1999.
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Summary Formal letter confirming mutual agreement regarding the lease terms for Mayor's Office of Emergency Management space dated July 30, 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 Formal letter confirming mutual agreement regarding the lease terms for Mayor's Office of Emergency Management space dated July 30, 1999.
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Summary Formal letter confirming mutual agreement regarding the lease terms for Mayor's Office of Emergency Management space dated July 30, 1999.
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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 Formal letter confirming mutual agreement regarding the lease terms for Mayor's Office of Emergency Management space.
No matching passage to preview on this page.