The order the City kept.

NYC-WTC_000167484

Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.

NYC-WTC_000167485 – NYC-WTC_000167489

Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.

NYC-WTC_000167490

Invoice for reimbursable blueprinting and messenger service expenses for Mayor's Office of Emergency Management project through January 31, 1999.

NYC-WTC_000167492

Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.

NYC-WTC_000167495 – NYC-WTC_000167496

Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.

NYC-WTC_000167501

Invoice for additional design revision services for Mayor's Office of Emergency Management project through December 31, 1998.

NYC-WTC_000167502

Invoice for additional design revisions related to the Mayor's Office of Emergency Management project.

NYC-WTC_000167503 – NYC-WTC_000167504

Invoice for architectural controlled inspections at the Mayor's Office of Emergency Management project dated January 25, 1999.

NYC-WTC_000167505 – NYC-WTC_000167509

Invoice for architectural programming and design services at the Mayor's Office of Emergency Management project dated January 22, 1999.

NYC-WTC_000167510

Invoice for architectural labor charges for loading dock revision design work at 140 Broadway, Jan 1999.

NYC-WTC_000167511

Invoice from United Reprographic Services for laserplot blueprints and copies related to project 5651A dated November 30, 1998.

NYC-WTC_000167512

Invoice from a courier service documenting the delivery of documents between locations on November 25, 1998.

NYC-WTC_000167513

Invoice for architectural design services for 7th floor public corridors at 7 World Trade Center, Jan 1999.

NYC-WTC_000167514

Invoice from a courier service documenting the delivery of documents between locations on November 23, 1998.

NYC-WTC_000167515

Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.

NYC-WTC_000167516

Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.

NYC-WTC_000167518

Invoice from a technology consultant for reimbursable expenses related to the Mayor's Office of Emergency Management Crisis Management Center through December 1998.

NYC-WTC_000167519

Invoice from United Reprographic Services for various sizes of blueprints and copies related to project 5576A dated November 30, 1998.

NYC-WTC_000167532

Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.

NYC-WTC_000167533

Billing for additional architectural and mechanical design services provided to Mayor's Office of Emergency Management through October 31, 1998, totaling approximately $43,000.

NYC-WTC_000167534

Billing for architectural design services for rooftop microwave dishes installation at Mayor's Office of Emergency Management facility through October 31, 1998.

NYC-WTC_000167535

Billing for architectural design services for lobby security revisions at Mayor's Office of Emergency Management through October 31, 1998.

NYC-WTC_000167536

Billing for architectural design services for upgraded protective wall and miscellaneous revisions at Mayor's Office of Emergency Management through October 31, 1998.

NYC-WTC_000167539 – NYC-WTC_000167543

Multi-page billing for comprehensive architectural services including programming, schematic design, design development, and contract documents through October 31, 1998.

NYC-WTC_000167544

Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.

NYC-WTC_000167545 – NYC-WTC_000167546

Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.

NYC-WTC_000167547

Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.

NYC-WTC_000167548

Invoice for architectural design services regarding the public corridors on the seventh floor of 7 World Trade Center.

NYC-WTC_000167549

Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.

NYC-WTC_000167551

Invoice for security consultant design services provided to the Mayor's Office of Emergency Management through October 1998.

NYC-WTC_000167552

Invoice for security consultant design services provided to the Mayor's Office of Emergency Management.

NYC-WTC_000167553

Invoice for security consultant design services provided to the Mayor's Office of Emergency Management.

NYC-WTC_000167554 – NYC-WTC_000167555

Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.

NYC-WTC_000167556

Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.

NYC-WTC_000167557 – NYC-WTC_000167558

Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.

NYC-WTC_000167560 – NYC-WTC_000167566

Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.

NYC-WTC_000167567

Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.

NYC-WTC_000167568 – NYC-WTC_000167569

Invoice for upgraded protective wall design and miscellaneous revisions at the Mayor's Office of Emergency Management through October 2, 1998.

NYC-WTC_000167570

Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.

NYC-WTC_000167571

Invoice from Cosenhni Associates for messenger services related to the Office of Emergency Management emergency generator project.

NYC-WTC_000167572

Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.

NYC-WTC_000167573

Invoice for architectural design services for 7 World Trade Center seventh floor public corridors project, including blueprints and reprographic costs, October 1998.

NYC-WTC_000167574

Invoice for laserplot vellum reproduction services for architectural project.

NYC-WTC_000167575 – NYC-WTC_000167576

Invoice for courier service from architectural office to recipient location.

NYC-WTC_000167577

Invoice for architectural services fees and reimbursable expenses for 7 World Trade Center seventh floor public corridors project.

NYC-WTC_000167578 – NYC-WTC_000167582

Invoice for architectural programming and schematic design services for the Mayor's Office of Emergency Management at 7 World Trade Center.

NYC-WTC_000167583

Invoice for additional architectural and mechanical design services and reimbursable expenses for Mayor's Office of Emergency Management project.

NYC-WTC_000167584

Invoice for blueprinting and messenger services supporting plans and specifications for Office of Emergency Management at 7 World Trade Center.

NYC-WTC_000167585

Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.

NYC-WTC_000167586

Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.

NYC-WTC_000167587 – NYC-WTC_000167588

Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.

NYC-WTC_000167589

Invoice for architectural services for upgraded protective wall design and miscellaneous revisions for Mayor's Office of Emergency Management.

NYC-WTC_000167590

Invoice for audiovisual and acoustics technology consulting services for Mayor's Office of Emergency Management project.

NYC-WTC_000167591

Invoice for architectural services fees for 7 World Trade Center seventh floor public corridors project.

NYC-WTC_000167592 – NYC-WTC_000167596

Invoice for full-scope architectural services from programming through contract documents for Mayor's Office of Emergency Management.

NYC-WTC_000167651

Cover sheet transmitting law firm memos regarding LAN visit and UPS for audio-visual equipment dated February 16, 1999.

NYC-WTC_000167666

Correspondence informing that the Port Authority rejected the final request for approval of doors 40A and 40B at 7 World Trade Center.

NYC-WTC_000167695

Fax cover sheet from the Office of Management and Budget dated April 1998.

NYC-WTC_000167720

Sign-in record for a March 19, 1998 meeting held by the Mayor's Office of Emergency Management.

NYC-WTC_000167721

Page containing handwritten technical notes and calculations related to building infrastructure or design.

NYC-WTC_000167725

Official correspondence clarifying that OEM backup generators are only used during power loss or catastrophes at 7 World Trade Center.

NYC-WTC_000167734

Memo summarizing outstanding OEM equipment product data and catalog cuts for the Mayor's Office of Emergency Management project at 7 World Trade Center.

NYC-WTC_000167763

Memo requesting copies of architectural specifications and approval letters for the 7WTC license.

NYC-WTC_000167767

Cover sheet for a fax transmission concerning the Mayor's Office of Emergency Management kickoff meeting.

NYC-WTC_000167772

Fax transmission of a sales quotation and order form from EIS International to the Mayor's Office of Emergency Management.

NYC-WTC_000167824

Fragmented header page from the Department of General Services showing agency and division details without specific project content.

NYC-WTC_000167864

Cover sheet for correspondence regarding the Mayor's Office of Emergency Management at 7 World Trade Center.

NYC-WTC_000167911

Drawing excerpt displaying conduit routing details and associated construction notes.

NYC-WTC_000167936 – NYC-WTC_000167939

Calendar page from Ambassador Construction Co. showing dates for October and November 1998.

NYC-WTC_000167959 – NYC-WTC_000167960

Fax cover sheet from Furniture Consultants Inc. dated September 14, 1998, summarizing ship dates for Hilton bunk bed mattresses.

NYC-WTC_000167971

A fax from October 1998 notifying the Mayor's Office of Emergency Management of a reversal in custom faceplate quantities for two specific orders.

NYC-WTC_000167972

Letter from KBI Systems confirming progress on a lectern order for the Bureau of Leasing and noting pending grommet placement confirmation.

NYC-WTC_000167975 – NYC-WTC_000167978

A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.

NYC-WTC_000168065

Letter from ICF Group enclosing product cutsheets and a list of recommended dealers for Citywide Administrative Services.

NYC-WTC_000168080 – NYC-WTC_000168091

Facsimile cover sheet from the Department of Citywide Administrative Services Division of Real Estate Services.

NYC-WTC_000168092

Brochure for Kaltman-Boise Inc. advertising audio-visual and interactive video systems for training and communications.

NYC-WTC_000168095

Fax transmission cover sheet from KBI Systems regarding video conferencing and presentation systems.

NYC-WTC_000168249 – NYC-WTC_000168281

Instructional page for space design and programming questionnaires regarding lease background and space requirements.

NYC-WTC_000168450 – NYC-WTC_000168454

Work authorization and invoice form from Ambassador Construction requesting payment for additional labor and materials at a job site.

NYC-WTC_000168469

Transmittal of authorization form requesting approval for architectural design work on the Mayor's Office project.

NYC-WTC_000168470

Architectural firm authorization to proceed with design services for a backup UPS system at 7 World Trade Center.

NYC-WTC_000169931 – NYC-WTC_000169932

Automated fax report indicating a failed transmission attempt to a specific number on March 12, 1998.

NYC-WTC_000169933 – NYC-WTC_000169934

Automated fax report confirming successful transmission of a document to a specific number on March 12, 1998.

NYC-WTC_000170174

Page displaying the official letterhead of the Department of Citywide Administrative Services Division of Leasing and Management Services.

NYC-WTC_000170225

Cover sheet for a fax transmission sent by the Department of Citywide Administrative Services regarding lease matters.

NYC-WTC_000170226 – NYC-WTC_000170228

Contract text outlining procedures for landlord performance failures and tenant rights to deduct costs or withhold rent.

NYC-WTC_000170231

Cover sheet for a fax transmission sent by the Department of Citywide Administrative Services regarding lease matters.

NYC-WTC_000170436 – NYC-WTC_000170443

Contract text detailing requirements for final plans, architect selection, and construction costs for the 7 World Trade Center lease.

NYC-WTC_000170694

Unreadable text on a single page from the 7 World Trade Center lease negotiation files.

NYC-WTC_000170722

Scanned page of an exhibit labeled Exhibit B related to the 7 World Trade Center lease agreement from March 1998.

NYC-WTC_000170728

DCAS memorandum to Mayor presenting lease terms for Mayor's Office of Emergency Management at 7 World Trade Center for public hearing.

NYC-WTC_000170756

Cover sheet for a confidential fax transmission regarding lease matters sent from the Mayor's Office of Emergency Management.