NYC 9/11 Public Portal Document
Gilsenan, Michael
From: Smyth, Virginia
Sent: Thursday, October 03, 2002 3:55 PM
To: '[email protected]'
Cc: Terraciano, Joe; Gilsenan, Michael
Subject: WTC Budget Mod
I would like to clarify all of the elements included in the Budget Modification for the exterior cleaning so the program may
move forward.
The breakdown of the numbers is as follows:
Original Bid Amount $4,339,588 (Include 3 cleaning contracts @$3,951,988 and Air Monitoring @$387,600)
FY02 Expenditures $1,739,604
Rollover to FY03 $2,599,983
Air Mon. Chg. Orders $ 220; •52
Cleaning Chg. Order $3,438,357
MOD Amt. $6,258,340 (Total of Rollover Amt. and Change Orders for 3 Cleaning Contracts and Air
Monitoring Contract.
As we discussed, it is critical that this be approved expeditiously.
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NYC-WTC_000163532
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