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Dust cleaning program contractor status list

Machine-extracted title · confidence 85%

List of contractors including ATC Assoc. with contract numbers and total authorized amounts for the dust cleaning program.

NYC-WTC_000141356

Folder label: “'$ Matrix, etc See FEMA

Page image
Scanned page image, NYC-WTC_000141356
OCR text

OCR status: junk · source: pdftotext

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o Indoor Air Dust Cleaning Program o i 1^ Invoice Status CD

“0 o o Contractor NTE Amt Inv. Date Dep Reed Inv. Amt. Pmt Amt. Status Balance c CT o ATC Assoc. $2,996,750 o' "0 Ca3 20030010463 (+C.O.) o tn 03 o> o o $2,996,750 o c Trio $3,976,104 3 CD 20030010446 (+C.0.) 3

$3,976,104 Cole Consult 2,358,375 11/18 12/10 22,459 $20,213 20030010736 (+C.O.) 12/26 1/8 56,499 $50,849 Sch. 2/11

$2,279,417 JBH Environ. $4,595,600 9/16-10/22 12/3 $363,150 $326,835 20030010468 (+C.O.) 11/25-1/18 1/17 $221,430 $199,287 ACCT1/31

$4,011,020 Warren & Panzer $2,720,675 9/27-11/26 12/24 $125,689 $113,120 pd 1/28 20030010692 (+C.O.) 10/02-1/6 1/31 $67,576 $60,819 ACCT2/6

$2,527,410 Kiss Construct. $4,333,734 9/26-11/1 12/3 $97,305 $87,574 pd 12/26 20030010705 Rev. 1/16-1/17 1/31 $231,068 $207,962 ACCT2/5

$4,005,361 Athenica Environ. $2,367,600 11/7 12/10 $1,045 $940 pd 12/30 20030010717 (+C.O.) 12/20-1/10 1/17 $76, $68,400 Acct. 1/28

$2,290,555 Termon Const. $4,478,197 11/15 1/17 $93,877 $84,489 Acct. 1/28 20030010730 Rev. 12/20-1/20 1/31 $103,885 $93,496 ACCT 2/5

$4,280,435

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NYC-WTC_000141356Source: NYC Law Department, mirrored locally

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

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

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