Memorandum dated October 1, 1998, approving the second construction rent invoice and authorizing a $3,500,000 payment for the project.
NYC-WTC_000171258–000171259Folder label: “Mayor's Office of Emergency Management®7 World Trade Center®1st, 7th & 23rd floors®New York, NY®Proj.# 96-1346®CP # 37836®CAPIS ID # PW3261346®Contract # 98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
-2-
Less Landlord’s contribution $ L668.858.00 Amount chargeable to the City $11,423,150.00 Prior approved payments $ 3,500,000.00 Amount approved by this payment $ 3,500,000.00 Amount being retained/not invoiced $ 4,423,150.00 Balance remaining in budget $ 635,978.00
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: JeffKondrat . Glenn Pymento Vinicius CastagrioTa Mangalathil Mathew Josep Domingvez Joseph Menasce
c:asok2/gp/ip
NYC-WTC_000171259
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173915
DCAS memorandum approving total project costs and authorizing payment of $3.5 million to the landlord.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
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 · 1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173913
DCAS memo approving a July 8, 1998 invoice for construction rent payments totaling $12.8 million for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗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.
1 shared non-person entities · Same agency, volume and box · similarity 0.958
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.958
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171261
DCAS memo dated March 9, 1999 approving an invoice for construction rent payments at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.958
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173909
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167189
Approval of initial construction rent payment invoice per lease terms for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.957
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 0.956
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
Similar indexed content
NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
Similar indexed content
NYC-WTC_000173915
DCAS memorandum approving total project costs and authorizing payment of $3.5 million to the landlord.
Similar indexed content
Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
Similar indexed content
NYC-WTC_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
Similar indexed content