Memo detailing remaining balance of $380,007.00 payable for Mayor's Office of Emergency Management construction at 7 World Trade Center.
NYC-WTC_000171536–000171537Folder label: “Invoice®Mayor's Office of Emergency Management®7 World Trade Center®New York, NY”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
.^1
-2-
Total construction cost approved as of February 9, 2000 $14,133,187.00 Less landlord’s contribution $ 1,668,858.00 Amount chargeable to City of New York $12,464,329.00 Prior approved payments $11,684,322.00 Maximum amount outstanding for payment $ 780,007.00 Amount to be retained for Port Authority sign offs $ 400,000.00 Money that can be paid/invoiced $ 380,007.00
If you have any question, please call Glenn Pymento at (212) 66^8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sinci
Richard J Ramos Executive Director of Space Design/DRES
.Al cc: G. Pymento, DRES M.Mathew, DRES Ki?! V. Castagnola, DRES, J. Menasce, DRES J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C:/mydoc/constbud/oem/giliberti9/mm
NYC-WTC_000171537
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_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168461
DCAS approves Change Order #75 for $4,874 to supply and install a UPS system at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171777
DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167172
Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171879
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
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 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167168
Letter approving Change Order #65 for the supply and installation of X-ray and video badging equipment at 7 World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171996
DCAS correspondence approves costs for Change Orders #3 and #4 regarding electrical changes and bulletin board installation.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167186
Memorandum approving change orders for miscellaneous electrical changes at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171885
Department of Citywide Administrative Services approves negotiated Change Orders #39R and #45 for furniture and equipment at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168435
DCAS approves a reduced cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167174
Memorandum approving change orders for furniture and equipment at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.960
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_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
Filed in the same folder
DCAS approves Change Order #75 for $4,874 to supply and install a UPS system at 7 World Trade Center.
Similar indexed content
DCAS memo approving $4,874 for UPS system supply and installation at the Mayor's Office of Emergency Management.
Similar indexed content
Memorandum approving Change Order #47 for the supply of three stainless steel flexes for generators at 7 World Trade Center.
Similar indexed content
Department of Citywide Administrative Services approves $3,941.00 for stainless steel flexes to replace standard units on generators.
Similar indexed content