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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