Letter from 7 World Trade Company dated September 29, 1999 requesting payment of $800,000 for construction rent at the Mayor's Office of Emergency Management.
NYC-WTC_000171270Folder label: “Mayor's Office of Emergency Management®7 World Trade Center, New York City”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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CERTIFIED MAIL - RRR AND VIA FACSIMILE - 669-3640 - T
September 29, 1999
Mr. Richard J. Ramos Executive Director of Space Design Department of Citywide Administrative Services Division of Real Estate Services Municipal Building - Room 2053S New York, NY 10007
Re: Mayor’s Office of Emergency Management 7 World Trade Center, New York Citv
Dear Mr. Ramos
Enclosed please find an invoice dated September 29, 1999 for $800,000.00. Please process payment as soon as possible.
Thank you for your prompt attention to this matter.
Sincerely,
Catherine T. Ghiberti
cc William Diamond, DCAS JeffKondrat, DC AS Walter Weems, SPI Iris W'einshall, FDC Glenn Pymento, DRES Lori Fierstein, DCAS Jerome Hauer, MOEM
Attachment-1
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NYC-WTC_000171270
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171599
Certified mail cover letter enclosing an $800 invoice for the Mayor's Office of Emergency Management project.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171993
DCAS correspondence revises the approved cost for specific alteration items at the Mayor's Office of Emergency Management floors.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167314
Letter from DCAS regarding approved costs and revisions for alteration work on the 1st, 7th, and 23rd floors of 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173266
A letter from the Department of Citywide Administrative Services discussing approved costs and revisions for alterations at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.917
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172113
DCAS letter referencing a $12.8 million cost approval and requesting reconsideration of item #8.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.916
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167844
Memo requesting a CAPIS ID number and outlining construction scope for the Mayor's Office of Emergency Management project.
1 shared non-person entities · Same agency, volume and box · similarity 0.914
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.914
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173896
Contractor submission of change order #075 to install two UPS units at the Mayor's Office of Emergency Management.
2 shared non-person entities · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.907
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.907
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167826
Letter requesting budget approval for construction work on the 23rd and partial 7th floors of 7 World Trade Center for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.907
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Memo calculating the remaining payable balance of $380,007 after accounting for prior payments and retention amounts.
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NYC-WTC_000171599
Certified mail cover letter enclosing an $800 invoice for the Mayor's Office of Emergency Management project.
Filed in the same folder
Filed in the same folder
NYC-WTC_000171993
DCAS correspondence revises the approved cost for specific alteration items at the Mayor's Office of Emergency Management floors.
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