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Documents in this folder

Folder label / City-provided: Athenica D Terms

15 documents · 245 pages

Document page fragment, DEP Box 56, Athena D Terms folder

NYC-WTC_000135951 – NYC-WTC_000135952

Fragmented document page containing partial text and identifiers from the DEP Athena D Terms records collection.

2 pages
Letter regarding contract dispute and payment instructions, Sep 2004

NYC-WTC_000135953 – NYC-WTC_000135954

Correspondence from a contractor notifying the DEP of a filed dispute and directing future payments to an attorney.

2 pages
Invoice for WTC-ARD contract services, Aug 2004

NYC-WTC_000135955 – NYC-WTC_000135960

Billing document submitted by Termon Construction Inc. for emergency World Trade Center related work under contract WTC-ARD.

6 pages
Memo reviewing EPA payment approvals for WTC-ARD invoices, Jul 2004

NYC-WTC_000135961

Internal memo detailing the review and approval status of specific invoices submitted by a contractor for WTC-related work.

1 pages
Invoice document with redacted content, DEP Box 56

NYC-WTC_000135962 – NYC-WTC_000135974

Invoice record with significant text redaction, likely detailing services or materials provided for WTC environmental projects.

13 pages
Unreadable document excerpt from DEP Box 56 Athena D Terms

NYC-WTC_000135975 – NYC-WTC_000136003

Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.

29 pages
Letter re WTC ARD disposal compensation, May 2003

NYC-WTC_000136004 – NYC-WTC_000136009

Contractor correspondence detailing information required to develop compensation for resident item disposal under the WTC ARD program.

6 pages
Letter re WTC ARD contract termination and insurance, May 2003

NYC-WTC_000136010 – NYC-WTC_000136012

Contractor letter explaining financial impact of premature contract termination and associated insurance costs.

3 pages
Letter re WTC ARD apartment frequency issues, May 2003

NYC-WTC_000136013 – NYC-WTC_000136014

Contractor correspondence regarding compensation for working out of sequence and deviations from the original bid scope.

2 pages
Letter re WTC ARD disposal reimbursement impact, April 2003

NYC-WTC_000136015 – NYC-WTC_000136017

Contractor letter analyzing the financial effect of a Red Cross resident reimbursement program on waste removal operations.

3 pages
Athenica D Terms apartment cleaning and testing summary

NYC-WTC_000136018 – NYC-WTC_000136021

Summary report listing counts of apartments tested, cleaned, cancelled, and those with HVAC issues.

4 pages
Payment Application No. 022 for WTC ARD, July 2003

NYC-WTC_000136022 – NYC-WTC_000136074

Contractor invoice application for apartment and common space cleaning, including HVAC fin cleaning in building lobbies.

53 pages
Payment Application No. 023 for WTC ARD, July 2003

NYC-WTC_000136075 – NYC-WTC_000136108

Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.

34 pages
Payment Application No. 024 for WTC ARD, Aug 2003

NYC-WTC_000136109 – NYC-WTC_000136160

Contractor invoice application noting substantial completion and requesting missing cleaning checklists for common spaces.

52 pages
Payment Application No. 023 for WTC ARD, July 2003

NYC-WTC_000136161 – NYC-WTC_000136195

Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.

35 pages