Request for vendors to provide FY02 spending figures on exterior cleaning contracts and air monitoring for financial accrual entry.
NYC-WTC_000164011–000164017Folder label: “E-mails M. Gilsenan 2002”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Gilsenan, Michael From: Smyth, Virginia Sent: Tuesday, July 16, 2002 2:39 PM To: Radhakrishnan, Krish; Atteloney, Leonard Cc: Gilsenan, Michael Subject: Exterior Cleaning Expenses FY02
I was just informed that the Budget Office needs the figures of how much was spent in FY02 (by June 30th) on the exterior cleaning contracts and air monitoring. The accruals have to be entered into FMS by July 24th. Please have the vendors supply the information as soon as possible.
We can take the info in a verbal form (estimate), with the actual invoices following. Thanks.
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NYC-WTC_000164011
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