Browse records
The order the City kept.
Follow the collection, box and handwritten folder label to the documents inside.
Documents in this folder
Folder label / City-provided: Athenica D Terms
4 documents · 89 pages
Letter regarding contract dispute and payment instructions, Sep 2004 ↗
2 pagesNYC-WTC_000135953 – NYC-WTC_000135954
Correspondence from a contractor notifying the DEP of a filed dispute and directing future payments to an attorney.
Memo reviewing EPA payment approvals for WTC-ARD invoices, Jul 2004 ↗
1 pagesNYC-WTC_000135961
Internal memo detailing the review and approval status of specific invoices submitted by a contractor for WTC-related work.
Payment Application No. 023 for WTC ARD, July 2003 ↗
34 pagesNYC-WTC_000136075 – NYC-WTC_000136108
Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.
Payment Application No. 024 for WTC ARD, Aug 2003 ↗
52 pagesNYC-WTC_000136109 – NYC-WTC_000136160
Contractor invoice application noting substantial completion and requesting missing cleaning checklists for common spaces.