Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
NYC-WTC_000168335–000168336Folder label: “Invoice®Mayor's Office of Emergency Management®7 World Trade Center®New York, NY”
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NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
MUNICIPAL BUILDING, - Room 2002 S NEW YORK, N.Y. 10007 (212) 669-8086 FA.X (212) 669-3640
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy' Commissioner
February 17, 2000
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Invoice Mayor’s Office of Emergency Management 7 World Trade Center New York, NY
Dear Ms Giliberti:
We write with reference to the invoice submitted by 7 World Trade Co. L.P. dated February 4, 2000.
As of this date, this office has approved a total amount of $ 14,133,187.00 for the construction work of the project and the maximum amount payable by the City is $12,464,329.00. Out of this amount, payment of $11,684,322.00 has already been made and the balance payable is only $780,007.00.
As per agreement dated August 30, 1999, an amount of $400,000.00 to be retained for Port Authority sign offs. Therefore, maximum amount that can be paid against your above referred invoice is $380,007.00 only.
In view of the above, we request you to revise and resubmit the invoice for a total amount of $380,007.00.
Following is the accounting of the project’s payment:
Construction cost budget $14,287,986.00 Less landlord’s contribution $ 1,668,858.00 Maximum amount chargeable to City of New York $12,619,128.00
NYC-WTC_000168335
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NYC-WTC_000171536
Memo detailing remaining balance of $380,007.00 payable for Mayor's Office of Emergency Management construction at 7 World Trade Center.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168461
DCAS approves Change Order #75 for $4,874 to supply and install a UPS system at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167172
Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171777
DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171879
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171692
Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
1 shared non-person entities · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168334
Memo dated February 22, 2000 approving construction rent payments for Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167168
Letter approving Change Order #65 for the supply and installation of X-ray and video badging equipment at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171598
DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
1 shared non-person entities · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171996
DCAS correspondence approves costs for Change Orders #3 and #4 regarding electrical changes and bulletin board installation.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171754
DCAS approval letter for Change Order #44R regarding fuel pipeline installation at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168435
DCAS approves a reduced cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961
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NYC-WTC_000171536
Memo detailing remaining balance of $380,007.00 payable for Mayor's Office of Emergency Management construction at 7 World Trade Center.
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DCAS approves Change Order #75 for $4,874 to supply and install a UPS system at 7 World Trade Center.
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Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
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Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
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