Financial record detailing contract balances and expenditures for construction and furniture equipment at the Mayor's Office of Emergency Management space.
NYC-WTC_000172277Folder label: “OEM Space-Where the Money was Spent”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
OEM SPACE- WHERE THE MONEY WAS SPENT PW3261346 7 WTC- Command Center (OEMX) CQNSTRUCTIQN Contract # Consultant Type Encumbered Vouchered Balance r~CTCE01598F2654 | "TWorld Trade LEAS I 12,619,128.00 I 7,000,000.00 I 5,619,128.00 | TQTALS- 12,619,128.00 7,000,000.00 5,619,128.00 FURNITURE «& EQUIPMENT Contract # Vendor Type Encumbered Vouchered Balance CTCE01599G5241 Business Furniture EQFN 17,593.00 0.00 17,593.00 CTCE01599G5252 Landmark EQFN 13,562.00 0.00 13,562.00 CTCE01599G5289 Business Furniture EQFN 17,950.00 0.00 17,950.00 OSCE857G950312 KBI Systems EQFN 8,064.00 0.00 8,064.00 OSCE857G950303 Lane Off Furniture EQFN 5,403.00 0.00 5,403.00 OSCE857G950301 AFD Contract EQFN 1,072.92 0.00 1,072.92 ORCE857W950260 Hudson Bay EQFN 8,426.16 0.00 8,426.16 ORCE857W950261 CF Rutherford EQFN 13,488.52 12,727.80 760.72 ORCE857W950264 Correctional Services EQFN 281.60 0.00 281.60 ORCE857W950259 Herman Miller EQFN 348,939.26 0.00 348,939.26 ORCE857W950662 Artic Metal EQFN 2,516.02 0.00 2,516.02 TQTALS- 437,296.48 12,727.80 424,568.68 TQTAL FQR SUBPRQJECT- 13,056,424.48 7,012,727.80 6,043,696.68 F1-TARAD2 2 Lafayette St.- Fir, 25 (G617)
CONSTRUCTION Contract # Contractor Type Encumbered Vouchered Balance CTCE01598C5872 Electrical Specialties ELEC 90,000.00 0.00 90,000.00 CTCE01599G2778 Lafata Corallo HVAC 20,000.00 0.00 20,000.00 CTCEOl 5945364^ Marangos GENL 60,000.00 0.00 60,000.00 TOTALS- 170,000.00 0.00 170,000.00 PW-3002P Telecommunications (EMGT)
FURNITURE & EQUIPMENT Contract # Contractor Type Encumbered Vouchered Balance PcrCE01598D4313n Motorola I COMM I 51,135.00 [ 51,135.001 0.00 TOTALS- 51,135.00 51,135.00 0.00 PW-322-12 Phone System (FONE)
FURNITURE & EQUIPMENT Contract #_____ Contractor Type Encumbered Vouchered Balance r~CTCE015945682T | COMM | Meridian [ 415,000.001 0.001 415,000.00^ TQTALS- 415,000.00 0.00 415,000.00 PW300-2P Telecommunications (P125)
FURNITURE «& EQUIPMENT Contract # Contractor Type Encumbered Vouchered Balance I CTCE01598D7137 | Northern Telecom | COMM | 415,21^01 0.001 415,219.00 1 TOTALS- 415,219.00 0.00 415,219.00
02/02/99 GRAND TQTAL FQR QEM- 14,107,778.48 7,063,862.80 7,043,915.68
NYC-WTC_000172277
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NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.877
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000170836
Submission of a ten million dollar construction bid for demolition and tenant fit-out on the 7th and 23rd floors.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173761
Log sheet tracking construction inquiries regarding duct offsets and field conditions with pricing responses.
1 shared non-person entities · Same agency, volume and box · similarity 0.874
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167896
Official request from OEM Director for specific construction changes to the Commissioner's Suite.
1 shared non-person entities · Same agency, volume and box · similarity 0.870
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136897
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0122.
Similar document embedding; no shared entity or topic indexed. · similarity 0.885
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136819
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0141.
Similar document embedding; no shared entity or topic indexed. · similarity 0.879
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000135975
Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.
Similar document embedding; no shared entity or topic indexed. · similarity 0.877
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000102558
Multi-page financial or administrative document related to DEP work, with minimal legible content visible in the excerpt.
Similar document embedding; no shared entity or topic indexed. · similarity 0.874
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099198
Letter from property owner regarding insurance estimates for exterior cleaning at 93 Nassau Street.
Similar document embedding; no shared entity or topic indexed. · similarity 0.871
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126218
Department of Environmental Protection internal menu form dated December 12, 2006, associated with the building at 20 Dey Street.
1 shared non-person entities · similarity 0.870
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000097440
Building owner submits exterior and interior cleaning bills and environmental assessment report for 9-15 [name].
Similar document embedding; no shared entity or topic indexed. · similarity 0.870
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136109
Contractor invoice application noting substantial completion and requesting missing cleaning checklists for common spaces.
Similar document embedding; no shared entity or topic indexed. · similarity 0.869
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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.
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0122.
Similar indexed content
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0141.
Similar indexed content
NYC-WTC_000135975
Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.
Similar indexed content
NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
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NYC-WTC_000170836
Submission of a ten million dollar construction bid for demolition and tenant fit-out on the 7th and 23rd floors.
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