OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000163213
Notification to construction contractors regarding FEMA funding closeout and invoice submission deadline for WTC indoor environmental remediation work.
1 shared non-person entities · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163150
Confirmation of invoice breakdowns matching bid sheets for additional samples collected during the project.
1 shared non-person entities · Same agency, volume and box · similarity 0.929
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163521
Directive to reduce sample collection flow rate to control analytical costs in WTC sampling.
1 shared non-person entities · Same agency, volume and box · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162128
Summary of calls received by the WTC hotline on May 7, 2002, including cleaning and environmental inquiries.
Same agency, volume and box · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.923
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163704
Clarification on asbestos detection results comparing TEM and PLM analysis methods for an unoccupied unit.
Same agency, volume and box · similarity 0.923
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162210
Market research findings from vendor consultations recommending cost-per-minute billing model for call center services.
Same agency, volume and box · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164438
Memo forwarding purchase order requisition number for medical monitoring services, pending second bid due to funding delays.
1 shared non-person entities · Same agency, volume and box · similarity 0.921
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164409
Memo requesting status on FEMA forms for equipment usage reimbursement following the September 11 attacks.
1 shared non-person entities · Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000138493
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
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000138494
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
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000135975
Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.
Similar document embedding; no shared entity or topic indexed. · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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