NYC-WTC_000141369
Document listing contractor contract values, funds to date, and remaining balances.
1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Dust cleaning program financial status report, May 2003
Machine-extracted title · confidence 95%Financial report showing NTE amounts, funds to date, and remaining balances for contractors.
NYC-WTC_000141367Folder label: “'$ Matrix, etc See FEMA”
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OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
5/8/03
Contractor NTE Amt Invoiced Projected Estimated Est. Balance To Date To be Inv. Total Cost Remaining ATC Assoc. $3,322,574 $236,000 $1,075,000 $1311,000 $2,011,574 20030010463 Trio $4,723,930 $1,892,942 $315,000 $2,207,942 $2,515,988 20030010446 Cole Consult. $2,519,250 $787,150 $423,000 $1,210,150 $1309,101 20030010736 JBH Environ. $5,224,727 $1,406,852 $399,028 $1,805,879 $3,418,848 20030010468 Warren & Panzer $2,935,562 $718,247 $535,000 $1,253347 $1,682,315 20030010692 Kiss Construct. $4,764,838 $1,648,616 $350,000 $1,998,616 $2,766,222 20030010705 Athenica Environ. $2,546352 $310,825 $962351 $1,273,176 $1,273,176 20030010717 Termon Const $4,478,797 $1,073,159 $1,166,234 $2339398 $2,239398 20030010730
$17,216,642
NYC-WTC_000141367
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NYC-WTC_000141367Source: NYC Law Department, mirrored locally
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NYC-WTC_000141368
Financial summary dated May 8, 2003, detailing NTE amounts and remaining balances.
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Same agency, volume and box · similarity 0.901
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Same agency, volume and box · similarity 0.887
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Detailed invoice records showing payment schedules, amounts paid, and account dates for contractors.
Same agency, volume and box · similarity 0.883
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NYC-WTC_000133807
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NYC-WTC_000141133
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