Approval request for grant modification regarding WTC call center contract for interior cleaning work, total cost $391,500, requiring comptroller approval.
NYC-WTC_000138493Folder label: “E-Mails Hotline M. Gilsenan”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Gilsenan, Michael From: Schneider, Susan Sent: Tuesday, June 04, 2002 11:46 AM To: Terraciano, Joe Cc: Gilsenan, Michael; Atkins, Denise; Smyth, Virginia; Burke-Richards, Elizabeth; '[email protected]' Subject: RE: WTC Call Center
Importance: High
Joe,
Please do the grant mod for this as soon as possible and let Bette and Virginia know when the mod has been approved. Thanks.
—Original Message— From: Smyth, Virginia Sent: Tuesday, June 04, 2002 11:41 AM To: Burke-Richards, Elizabeth Cc: Schneider, Susan; Gilsenan, Michael (ex); Atkins, Denise Subject: WTC Call Center
The contract for the call center as part of the interior cleaning work, is for a total cost of $391,500.
The breakdown by fiscal years is FY02 - $ 25,000 FY03 - $366,500
The contract needs to go the the comptroller next week. Please let me know when we can enter the Advice of Award.
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NYC-WTC_000138493
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NYC-WTC_000138494
Contract details for WTC call center as part of interior cleaning work, total cost $391,500 split across fiscal years FY02 ($25,000) and FY03 ($366,500).
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Memorandum discussing vendor recommendations for call center billing format based on cost-per-minute pricing rather than itemized monthly billing.
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