NYC Law Department release
Independent mirror · updated as the City releases more · v1.2.6
← Document results/DEP Box 05/'$ Matrix, etc See FEMA
Document / 30 pages

'$ Matrix, etc See FEMA

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000141188–000141217
Page image
Scanned page image, NYC-WTC_000141206
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

EPA Oversight EPA needs computers, docking stations, EPA EPA laptops = $7,1 Equipment needed to of Cleaning printers, digital cameras, camcorders, desktops = $3,1 support the unit within EPA and Monitoring tripods, phones, car rentals, personal docks = $2,370 that is implementing the Effort protective equipment. printers = $1,1 indoor air program. (Equipment & digital cameras = PPE is the primary cost Supplies) $5,730 factor in this item. camcorders = $4,584 tripods = $600 phones = $11,700 car rentals = $12,800 PPE = $408,240

TOTAL = $457,103 Removal Contractor support to assist EPA in its EPA EPA Contractor’s salary Contingency for additional Support Team program oversight. oversight if needed. Contractor $1,596,672 Travel per diem + lodging = $512,064

TOTAL= $2,108,736

9

NYC-WTC_000141206

OCR can misread numbers and units. Confirm readings against the page image before using them.

NYC-WTC_000141206Source: NYC Law Department, mirrored locally

Related records

Browse subjects →

Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.

Same-box records

Filed elsewhere

More like this page

Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.

Page similarity is temporarily unavailable or this page has no indexed vector.

Others also read

Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.

NYC-WTC_000141129 · Box DEP Box 05

Notice from the New York City Law Department regarding the preservation of World Trade Center documents for legal actions.

Filed in the same folder

NYC-WTC_000141130 · Box DEP Box 05

Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.

Filed in the same folder

NYC-WTC_000141131 · Box DEP Box 05

Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.

Filed in the same folder

NYC-WTC_000141132 · Box DEP Box 05

Contract details for a vendor providing indoor air dust cleaning services at the World Trade Center site from May 2002 to May 2003.

Filed in the same folder

Compare copies and versions →