NYC-WTC_000172106
Memorandum enclosing the first invoice for construction rent payments.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗← Document results/7DCAS/Mayor's Office of Emergency Management 7 World Trade Center 1st, 7th &23 floors New York, New York Project # 96-1346®CP # 37836®CAPIS ID # PW3261346®Contract # 98F2654
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Memo re: construction rent invoice for 7 WTC OEM, July
Machine-extracted title · confidence 95%Memorandum from DCAS dated July 14, 1998, acknowledging receipt of the first construction rent invoice for the Mayor's Office of Emergency Management.
NYC-WTC_000171256Folder label: “Mayor's Office of Emergency Management 7 World Trade Center 1st, 7th &23 floors New York, New York Project # 96-1346®CP # 37836®CAPIS ID # PW3261346®Contract # 98F2654”
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NYC 9/11 Public Portal Document
NEW YORK CITY DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES MEMORANDUM
TO: Asok Chakrabarti Office of Engineering Audit 15** Floor
FROM: Richard J. Ramo Executive Director of Space Design/DRES
DATE: July 14, 1998
RE: Mayor’s Office of Emergency Management 7 World Trade Center I", 7** & 23 floors New York, NY Proj.# 96-1346 CP # 37836 CAPIS ID#PW3261346 Contract # 98F2654
Enclosed please find the first invoice dated July 8, 1998 received from Silverstein Properties for the construction rent payments. This office has been approved total cost of $12,864,619.00 for the construction of the project. As per Article 6, paragraph (I) of the lease, within 60 days following approval of the bids of all trades necessary for Substantial Completion of the Demised premises, but not earlier than 60 days after receipt by tenant of an invoice therefor. Tenant shall pay to Landlord the sum of $3,500,000.00 and another $3,500,000.00 within 120 days and the balance over landlord’s confribution, within 30 days after substantial completion of the pro ject.
In view of the above, this office approves the invoice and request you to process payment as soon as possible to meet the payment schedule and to avoid payment of finance charges.
Budget of the project $ 14,287,986.00 Owner’s contribution -$ 1,668,858.00 Max. amount payable by city' $ 12,619,128.00 Construction cost approved $ 12,864,619.00 Less owners contribution -$ 1,668.858.00 Amount chargeable to city $ 11,195,761.00 Prior approved payments -0- Amount approved by this payment $ 3,500,000.00 Balance remaining in budget $ 1,423,367.00
If we can be of any further assistance please do not hesitate to call me at (212) 669-8086 or Glenn Pymento at (212) 669-8094.
c: Jeff Kondrat Glenn Pymento Vinicius Castagnola Jacqueline Hamilton Mangalath i I Mathew
crasok/gp/ip
NYC-WTC_000171256
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NYC-WTC_000171256Source: NYC Law Department, mirrored locally
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DCAS memo approving an invoice for $2.5 million in construction rent payments for the Mayor's Office of Emergency Management at 7 World Trade Center.
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172351
Memorandum from DCAS approving a construction rent invoice for the Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167167
Memorandum from DCAS approving an invoice for construction rent payments totaling over $13 million for the 7 World Trade Center project.
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171786
DCAS memo approving a $2.5 million construction rent invoice from the landlord for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
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.
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Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
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DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171523
Memo authorizing payment of $14,133,187 for construction rent at the Mayor's Office of Emergency Management.
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