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Document / 15 pages

DEP Memorandum on Federal Reimbursement Documentation, September 18, 2001

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A memorandum outlining the process for gathering documentation to support federal reimbursement requests for disaster recovery.

NYC-WTC_000152508–000152522
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NYC 9/11 Public Portal Document

CONTRACT COSTS RECORD FORM INSTRUCTIONS (contracts in place or newly negotiated)

Fill in the entire heading. Ensure name, DSR number, time period and category is accurately completed. Please note: use a separate form for each category of work at each worksite.

COLUMN a Enter the name of the vendor or organization with whom the contract is with. b Enter brief description of activity. c Enter the number as listed on the contract. d Enter the dates of the contract. Remember: the time period can only be for the duration of the disaster as outlined in the project application.

e Enter the cost of the contract. Remember: the cost of the contract can only be for work directly associated with the disaster. f Enter the check number used to pay the vendor.

Sign the Contract Costs Record form. Use additional sheets when necessary. Each record needs to be certified. The information to complete this form should be available from the local clerk’s office and other documents. Refer to the Applicant's Handbook for contract work eligibility.

NYC-WTC_000152520

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NYC-WTC_000152520Source: NYC Law Department, mirrored locally

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