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WTC Contract Summary by Program and Vendor (Fax)

Machine-extracted title · confidence 90%

Facsimile transmission containing a summary of contracts for rooftop facade work and interior dust cleaning programs.

NYC-WTC_000141445

Folder label: “'$ Matrix, etc See FEMA

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Scanned page image, NYC-WTC_000141445
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NYC 9/11 Public Portal Document

ENU COMPLIANCE Fax:17185954422 >»<>»< Tr'Sinsmi-t Con-f. Repon-t

P.l Mar 26 2003 16:13

Location Mode Start Time Page Result Note

912124429030 NORMAL 3/26,16:13 0’30" 1 * 0 K

WTC CONTRACT SUMMARY BY PROGRAM

PROGRAM VENDOR/CT PWAMT 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 Interior Oust Cleaning Program Call 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 Environ./ 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 Construct./ ______ 20030010730 $4,478,797, Unoccupied Bldgs. ATC Assoc./ $5,000,000 125 Cedar _____ 20030011068 $190,493 Fiber Control/ _______ 20030011061 $348,000 114 Liberty ETS Contracting/ Reg. Pending______ $778,800 JLC Environmental/ ItowF Reg. Pending $98,757 $65,281,500 $32,323,580

Bpir,.-. I * n*

NYC-WTC_000141445

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NYC-WTC_000141445Source: NYC Law Department, mirrored locally

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