DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
NYC-WTC_000171596Folder label: “Mayor's Office of Emergency Management®7 World Trade Center®New York, NY®CP#37836®CAPIS ID# PW3261346®Contract # 98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
The city of new york DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
Date: November 22, 1999
TO: Christopher Lane Office of Engineering Audit
From: Richard Ramos / Executive Space Design/ DRES
Re: Mayor’s Office of Emergency Management 7 World 14ade Center New York, NY 1 CP#37836 CAPIS ID#PW3261346 Contract# 98F2654
Enclosed please find the 5'*’ invoice dated September 29,1999 received from Silverstein Properties for the construction rent payments. As of this date, this office has approved a total amount of $14,103,659,00 for the construction of the project. (Letter attached). Please process payment as soon as possible.
Construction cost budget $14,287,986.00 Less landlord’s contribution $ 1,668,858.00 Maximum amount chargeable to City of New York $12,619,128.00
Total construction cost approved as of November 22 ,1999 $14,103,659.00 Less landlord’s contribution $ 1,668,858.00 Amount chargeable to City of New York $12,434,801.00 Prior approved payments $11,384,322.00 Amount approved by this payment $ 300,000.00 Total amount approved $11,684,322.00 Amount retained for signoffs $ 400,000.00 Amount retained for punch list & work not completed $ 350,479.00 Total money retained $ 750,479.00 Balance remaining in the budget $ 184,327.00
If we can be of any further assistance, please do not hesitate to call me at 669-80'86 or Glenn Pymento at 669-8094.
c: Jeff Kondrat Mangalathil Mathew Glenn Pymento Josep Dominqvez Vinicius Castagnola Joseph Menasce
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NYC-WTC_000171596
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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 0.977
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 0.975
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 0.975
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 0.974
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 0.974
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 0.974
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 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171269
DCAS memo dated November 22, 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 0.973
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 0.973
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 0.972
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 0.972
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 0.971
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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.
Filed in the same folder
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.
Filed in the same folder
NYC-WTC_000171523
Memo authorizing payment of $14,133,187 for construction rent at the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000171598
DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
Filed in the same folder
Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
Filed in the same folder