Memo approving an invoice for construction rent payments at 7 World Trade Center and requesting processing of the $1,884,322.00 payment.
NYC-WTC_000168382–000168383Folder label: “Mayor's Office of Emergency Management®7 World Trade Center®New York, NY®CP#37836®CAPIS ID#PW3261346®Contract # 98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
THE CITY OF NEW YORK DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
Date; August 30, 1999
TO: Christopher Lane Office of Engineering Audit
From: Richard Ramos Executive Direct Space Design/ DRES
Re: Mayor’s Office of Emergency Management 7 World Trade Center New York, NY CP#37836 CAPIS ID#PW3261346 Contract# 98F2654
Enclosed please find the 4* invoice dated August 30, 1999 received from Silverstein Properties for the construction rent payments. As of this date, this office has approved a total amount of $13,803,180,00 for the construction of the project. (Letter attached). Pursuant to the Letter Agreement dated August 30, 1999 and related lease specified therein, an amount of $1,884,322.00 is due for payment.
Therefore, in view of the above, this office approves the invoice and request you to process payment as soon as possible.
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
Total construction cost approved as of July 7, 1999 $13,803,180.00 Less landlord’s contribution $ 1,668,858.00 Amount chargeable to City of New York $12,134,322.00 Prior approved payments $ 9,500.000.00 Amount approved by this payment $ 1,884,322.00 Total amount approved $11,384,322.00 Amount being retained/not invoiced $ 750,000.00 Balance remaining in the budget $ 484,806.00
If we can be of any further assistance, please do not hesitate to call me at 669-8086 or Glenn Pymento at 669-8094.
c: Jeff Kondrat Mangalathil Mathew Glenn Pymento Josep Dominqvez Vinicius Castagnola Joseph Menasce
c:/mydoc/constbud/oein/paynient4/mm
NYC-WTC_000168382
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NYC-WTC_000171277
Invoice from 7 World Trade Company dated June 14, 2001 requesting $504,232 for construction rent at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
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 0.974
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 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171422
Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172571
Invoice from 7 World Trade Company, L.P. to City for $2.5 million regarding leased space for Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171415
Memo enclosing an invoice for $504,232 in construction rent payments for the Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171272
Invoice from 7 World Trade Company dated February 4, 2000 requesting $1,088,934 for construction rent 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_000171787
Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171275
DCAS memo dated June 14, 2001 approving an invoice for $504,232 in construction rent payments at the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171706
Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
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 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171262
Invoice from 7 World Trade Company, L.P. dated March 9, 1999 requesting $2,500,000 for construction rent at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000168334
Memo dated February 22, 2000 approving construction rent payments for Mayor's Office of Emergency Management at 7 World Trade Center.
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