DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
NYC-WTC_000171598Folder 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 Director of Space Design/ DRES
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 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 payment;* $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 669-8086 or Glenn Pymento at 669-8094.
c: Jeff Kondrat Mangalathil Mathew Glenn Pymento Josep Dominqvez Vinicius Castagnola Joseph Menasce
c:/mydi)c/constbud/oem/payment5/nim
NYC-WTC_000171598
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_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 0.995
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 0.994
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 0.994
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 0.991
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 0.990
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 0.990
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 0.990
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 0.990
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 0.989
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 0.989
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 0.988
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 0.979
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_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_000171596
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