NYC 9/11 Public Portal Document
vATC
ASSOCIATES INC.
104 EAST 25TH STREET
NEW YORK, NEW YORK 1 0010-2917
TRANSMITTAL
DATE: April 17, 2003 ~'-
TO: Ms. Virginia Smyth
COMPANY: NYCDEP
FROM: Scott Graber ' ~'
PHONE NUMBER: (212) 353-8280 ext. 360 '
FAX NUMBER: (212) 353-8306
SUBJECT: 125 Cedar Street Project- Contract Number WTC-UNA
Dear Ms. Smyth,
Attached please find the revised two invoices dated April 14, 2003. Per discussion and direction from
Mr. Krish Radhakrishnan, ATC revised the previously submitted invoices (dated October 10, 2002
and December 27, 2002) to reflect the contract value of $190,493.10 and in the second invoice
($43,618.30) the amount ATC incurred above the contract value. The original invoices submitted
were based on the amount incurred at the time that the invoices were generated.
Please note that ATC has discussed the incurred costs above the contract value with Ms. Penny
Teodorellys.
Thank you in advance.
CONFIDENTIALITY NOTICE:
The documents accompanying this transmittal contain confidential and privileged information intended for the exclusive use of the individual named
above. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are
hereby notified that any dissemination, distribution or copying of the documents accompanying this transmittal is strictly prohibited. If you have received
this transmittal in error, please immediately notify us by telephone (at 1.800.725.3282) to arrange for its return. Thank you.
NYC-WTC 000107205
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