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WTC Hotline project invoice with fee breakdown, May 2002

Machine-extracted title · confidence 95%

Invoice detailing fees for the World Trade Center hotline project including distribution of materials and service costs.

NYC-WTC_000143653–000143678

Folder label: “EPA HOTLINE”

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Scanned page image, NYC-WTC_000143662
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

SUPPLY and SERVICE CONTRACT Page 1 of 4 GENERAL CONDITIONS SCHEDULE A

Reference Item Requirements

Section 28 of Information for Bidders Bid Deposit or N/AP % of Bid

Bid Bond N/AP % of Bid — — Article 4 of Agreement Period of Performance 365 Consecutive Calendar Days

Article 5b of Agreement Partial Payment X will be allowed

will not be allowed

Article 6.1 of Agreement Performance Bond N/AP % of Bid

Payment Bond (Completion/Labor & Material) N/AP % of Bid

Article 6,3 of Agreement Liquidated Damages $ 50 per occurance as per Scope of Work Section D.4

Article 6.4 of Agreement Maintenance and Guaranty Security N/A % of Contract Price

Article 6.4 of Agreement Guaranty Period N/A year(s)

Article 6.5 of Agreement Retained Percentage 10 % of Voucher

Article 12.8 of Agreement Subcontracting Not to exceed 10 % of Bid

CONTINUED ON NEXT PAGE.

DEP Form SCHED A SUPPLY & SERVICE; May 15, 2002 (PIN#826WTCCALLCR)

NYC-WTC_000143662

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NYC-WTC_000143662Source: NYC Law Department, mirrored locally

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