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Summary Blank subcontractor estimate form from Ambassador Construction Company Inc. with fields for project details.
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Summary Blank estimate form from Ambassador Construction Company Inc. with fields for project details.
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Summary Letter requesting overtime work for fuel oil piping at the Office of Emergency Management with a quoted price of $19,500.
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Summary Memo submitting proposed fuel oil piping routes and noting concrete encasement requirements for Port Authority approval.
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Summary DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
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Summary DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
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Summary Cover letter submitting Change Order #75 for $4,874 to install UPS units at the Mayor's Office of Emergency Management.
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Summary Fax cover sheet from the Division of Real Estate Services regarding a certificate of occupancy or similar approval document.
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Summary Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
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Summary Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
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Summary Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
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Summary DCAS memo approving a series of change orders (35-71) for construction work at the Mayor's Office of Emergency Management.
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Summary Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
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Summary DCAS memo approving a $2.5 million construction rent invoice from the landlord 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 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 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.
No matching passage to preview on this page.
Summary Letter withdrawing a Port Authority sign-off requirement and modifying Article 6 of the lease for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.