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”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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Total construction cost approved as of February 9, 2000 $14,133,187.00 Less landlord’s contribution $ 1,668,858.00 Amount chargeable to City of New York $12,464,329.00 Prior approved payments $11,684,322.00 Maximum amount outstanding for payment $ 780,007.00 Amount to be retained for Port Authority sign offs $ 400,000.00 Money that can be paid/invoiced $ 380,007.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sinci 1
Richard J Ramos Executive Director of Space Design/DRES
cc: G. Pymento, DRES M.Mathew, DRES V. Castagnola, DRES, J. Menasce, DRES J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C :/mydoc/constbud/oem/gil iberti9/mm
NYC-WTC_000168336
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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
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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.
Filed in the same folder
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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DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
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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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