Giisenan, Michael
From: Smyth, Virginia
Sent: Tuesday, June 04, 2002 11:41 AM
To: Burke-Richards, Elizabeth
Cc: Schneider, Susan; Giisenan, Michael (ex); Atkins, Denise
Subject: WTC Call Center
The contract for the call center as part of the interior cleaning work, is for a total cost of $391,500.
The breakdown by fiscal years is FY02 - $ 25,000
FY03 - $366,500
The contract needs to go the the comptroller next week. Please let me know when we can enter the Advice of Award.
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NYC-WTC_000162313
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000162313Source: NYC Law Department, mirrored locally
Notification to construction contractors regarding FEMA funding closeout and invoice submission deadline for WTC indoor environmental remediation work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
Approval request for grant modification regarding WTC call center contract for interior cleaning work, total cost $391,500, requiring comptroller approval.
Similar document embedding; no shared entity or topic indexed. · similarity 0.978
Contract details for WTC call center as part of interior cleaning work, total cost $391,500 split across fiscal years FY02 ($25,000) and FY03 ($366,500).
Similar document embedding; no shared entity or topic indexed. · similarity 0.951
Contract details for WTC call center as part of interior cleaning work, total cost $391,500 split across fiscal years FY02 ($25,000) and FY03 ($366,500).
Approval request for grant modification regarding WTC call center contract for interior cleaning work, total cost $391,500, requiring comptroller approval.