NYC 9/11 Public Portal Document
Shen
Milsom
&Wilke , Inc.
TECHNOLOGY CONSULTANTS IN TELECOMMUNICATIONS,
AUDIOVISUAL & ACOUSTICS
417 Fifth Avenue, New York, NY 10016
"'’’“T,0|cMS|S?’&11496
August 17,1998
Page number 1
PROJECT 5149AS MAYOR'S OFFICE OF EMERGENCY MGMT A/S
Crisis Management Center
Additional Services - SHCA Proj. No. 5576CC
APPROVED FOR FAYMBff
Swanke Hayden Connell SWANK HAYDEN CONREU
295 Lafayette Street ARCHRECIS
NewYork, NY 10012
BY
DAi
Attn: Joseph Aliotta
Professional services for the period ending July 31,1998.
Audiovisual: Revised contract document drawings; Revised bid specifications;
CADD time for plots and edits; Internal project coordination and review; Quality
control review.
Fee Charges
Contract % Work Amount Previous Current
Description Amount To Date Billed Billed Billing
Mayor's OEM A/S 1.500.00 100.00% 1.500.00 0.00 1,500.00
1,500.00 1,500.00 0.00 1,500.00
Total Fee Charges $1,500.00
Reimbursable Expenses
Bill (Billable) Billable
Date Cost Amount
Messenger
07/28/1998 1.00 7.50 $7.50
07/28/1998 1.00 -ZaSO $7.50
15.00 $15.00
Total Reimbursable Expenses $15.00
Total Invoice Amount $1,515.00
NEW YORK • WASHINGTON, DC • FLORIDA • CHICAGO HONG K O N G i KUALA .UMPU R
NYC-WTC_000167590
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