Summary of contracts awarded to various vendors for interior remediation, monitoring, and cleaning services at the WTC site.
NYC-WTC_000141444Folder label: “'$ Matrix, etc See FEMA”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ENU COMPLIANCE Fax •.17185954422 HoK Trainsml-t Con-f. Repor-t *=+=
P.l Mar 26 2003 12:21
Location Mode Start Time Page Result Note
912124429030 NORMAL 3/26.12:21 0’29” 1 * □ K
WTC CONTRACT SUMMARY BY PROGRAM
PROGRAM VENDOR/CT RWAMT CT AMT Exterior Cleaning (Rooftop/Fagade) Fiber Control/ _____ 20020015275, $2,490,428 Benjamin Kurzban/ _____ 20020015280 $3,407,786 Trio Asbestos Rem./ _____ 20020015798 $2,491,985 Warren & Panzer/ 20020015249 $607,600 Total $10,109,200 $8,997,799 iiiterior Dust Cleaning Program Cail Center Integrated Marketing/ $391,500 20030004824 $391,500 Air Monitors ATC Assoc./ $15,012,000 _____ 20030010463 $3,322,574 Cole Consulting/ _____ 20030010736 $2,519,250, Warren & Panzer/ _____ 20030010692 $2,935,562 Athenica EnvironJ 20030010717 $2,546,352 Cleaning Trio Asbestos Rem./ $44,878,000 Contractors _____ 20030010446 $4,723,930 JBH Environ./ _____ 20030010468 $5.224,727 Kiss Construct./ _____ 20030010705 $4,764,838 Termon Construe!./ 20030010730 $4,478,797 Unoccupied Bldgs ATC Assoc./ $5,000,000’ 125 Cedar _____ 20030011068 $190,493 Fiber Control/ 20030011061 $348,0001 114 Liberty ETS Contracting/ Reg. Pending_______ $778,800 JLC Environmental/ Reg. Pending __________ $98,757 Total $85,281,500 $32,323,580
NYC-WTC_000141444
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NYC-WTC_000141445
Facsimile transmission containing a summary of contracts for rooftop facade work and interior dust cleaning programs.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141386
Summary of WTC contracts including rooftop/facade work and hotline services with budget encumbrances and invoiced amounts.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.933
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141385
Contract summary table listing vendors, amounts, and balances for rooftop facade and other programs.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.932
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141354
Contract summary listing vendor amounts, invoiced totals, and balances for rooftop, facade, and interior dust cleaning programs.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.928
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114595
Agreement between NYC DEP and landowner to remove foreign material from exterior areas of 105 Reade Street.
1 shared non-person entities · similarity 0.908
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114642
Invoice from Fiber Control Inc. dated July 12, 2002 for facade remediation services at 109 Reade Street.
1 shared non-person entities · similarity 0.905
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122659
Invoice for roof asbestos abatement work completed at 176 Broadway covering over 77,000 square feet.
2 shared non-person entities · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122088
Invoice from Fiber Control, Inc. for asbestos roof cleanup services at 92 Chambers Street and nearby locations in June 2002.
2 shared non-person entities · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114746
Invoice from Fiber Control Inc. for cleaning roofs at multiple Reade Street addresses.
1 shared non-person entities · similarity 0.902
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100549
Itemized invoice from Asbestos Removal Corp. detailing costs for asphalt and gravel roof cleanup at 110 Liberty Street.
1 shared non-person entities · similarity 0.902
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127307
Invoice from Fiber Control, Inc. dated July 18, 2002, billing the DEP for work at job sites including 145 Chambers Street.
1 shared non-person entities · similarity 0.902
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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Notice from the New York City Law Department regarding the preservation of World Trade Center documents for legal actions.
Filed in the same folder
Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.
Filed in the same folder
Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.
Filed in the same folder
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
NYC-WTC_000141133
Department of Environmental Protection transmits joint EPA and NYC materials to FEMA for review and consideration regarding World Trade Center environmental matters.
Filed in the same folder