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Summary Invoice dated December 1999 for painting the smoke room at 7 World Trade Center per OEM request.
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Summary Ambassador Construction cover letter dated December 7, 1999 submitting change order #106 for PESA front panel control installation at the Mayor's Office of Emergency Management.
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Summary Ambassador Construction cover letter dated December 7, 1999 submitting change order #106 for PESA front panel control installation at the Mayor's Office of Emergency Management.
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Summary Letter discussing the cost and necessity of additional hardware for manual operation redundancy on a switcher system at 7 World Trade Center.
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Summary Fax cover sheet from OEM Facilities Manager to DCAS Director requesting approval for painting work at 7 World Trade Center.
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Summary Ambassador Construction submits Change Order #107 for painting the smoke room at the Mayor's Office of Emergency Management.
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Summary Ambassador Construction submits Change Order #107 for painting the smoke room at the Mayor's Office of Emergency Management.
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Summary Cover sheet dated December 1999 from Ambassador Construction transmitting invoices #106 and #107 to the Mayor's Office of Emergency Management.
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Summary DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
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Summary Department of Citywide Administrative Services blank form for authorizing construction payments.
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Summary DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
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Summary Certified mail cover letter enclosing an invoice for $800 related to the Mayor's Office of Emergency Management project.
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Summary Certified mail cover letter enclosing an invoice for $800 related to the Mayor's Office of Emergency Management project.
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Summary Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
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Summary Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
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Summary Department of Citywide Administrative Services blank form for authorizing construction payments.
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Summary Department of Citywide Administrative Services form used to request payment for construction services.
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Summary Department of Citywide Administrative Services form used to request payment for construction services.
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Summary Letter from OEM requesting connection of bunkroom doors to the fire alarm system and wireless microphone installation.
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