DCAS memo dated March 9, 1999 approving an invoice for construction rent payments at the Mayor's Office of Emergency Management.
NYC-WTC_000171261Folder label: “Mayor's office of Emergency Management®CP#37836®CAPIS ID #PW3261346®Contract#98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
NEW YORK CITY DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES MEMORANDUM
TO: Christopher Lane Office of Engineering Audit
FROM: Richard J. Ramos Executive Director of Space Design/DRES
DATE: March 9,1999
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 3™ invoice dated March 4,1999 received from Silverstein Properties for the construction rent payments. As of date this office has approved a total cost of $13,448,044.00 for the construction of the project.(Letter attached). As per item #5 of the amendment to the lease, an amount of $2,500,000.00 shall be paid to the landlord after execution of the amendment.(Letter attached).
Therefore, in view of the above, this office approves the invoice and request you to process payment as soon as possible so as to avoid payment of finance charges.
Construction Cost Budget $14,287,986.00 Construction Cost Budget (Revised) $13,727,986.00 Less Landlord’s Contribution $ 1,668,858.00 Maximum amount Chargeable to City $12,059,128.00
Total construction cost approved as of 2/10/99 $13,448,044.00 Less Landlord’s contribution $ 1,668,858.00 Amount chargeable to the City $11,779,186.00 Prior approved payments $ 7,000,000.00 Amount approved by this payment $ 2,500,000.00 Amount being retained/not invoiced $ 2,279,186.00 Balance remaining in budget $ 279,942.00
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 Pyrnentq^ Mangalathil Mathew Josep Domingvez !l^ Vinicius Castagnola Joseph Menasce I
c;lanc/GP/KC
NYC-WTC_000171261
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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 0.999
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 0.999
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 0.999
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 0.998
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 0.991
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 · 1 shared topics · Same agency, volume and box · similarity 0.990
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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 · 1 shared topics · Same agency, volume and box · similarity 0.986
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 · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171271
Memo approving construction rent payments totaling $14.1 million for 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
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 · 1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171265
DCAS memo dated August 30, 1999 approving an invoice for $1,884,322 in 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 0.981
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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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