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DCAS memo approving construction rent invoice, March 1999 — page 1
Summary Memorandum from DCAS approving an invoice for construction rent payments totaling over $13 million for the 7 World Trade Center project.
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Change Order #65 approval letter, X-ray equipment, Jan 1999 — page 1
Summary Letter approving Change Order #65 for the supply and installation of X-ray and video badging equipment at 7 World Trade Center.
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Change Order #65 approval letter, X-ray equipment, Jan 1999 — page 2
Summary Letter approving Change Order #65 for the supply and installation of X-ray and video badging equipment at 7 World Trade Center.
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Change Orders #23-51 approval memo, 7 WTC, Jan 1999 — page 1
Summary Memorandum approving multiple change orders for various construction items at the Mayor's Office of Emergency Management.
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Change Orders #23-51 approval memo, 7 WTC, Jan 1999 — page 2
Summary Memorandum approving multiple change orders for various construction items at the Mayor's Office of Emergency Management.
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Change Order #47 approval for stainless steel flexes, Dec 1998 — page 1
Summary Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
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Change Order #47 approval for stainless steel flexes, Dec 1998 — page 2
Summary Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
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