3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗Mayor's Office of Emergency Management 7 World Trade Center, New York City
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000172379
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ID >2127321207 PAGE 2/3 JUL-01-n9 10=37 FROM.SILVERSTEIN PROPERTIES
Silvarsiain Propartias, Inc. I 521 Firth Avenue
BROPEEflES New York, New York 10175 Telephone; 212 480-0666
120 Broadway New York, Naw York 10271 Telaphona.- 212 -732 - 97^00 Fax: 212-732-1207 ASE VIA FACS LJE- 669-3640 Catharine T. Giliberti Senior Vice Presideni July I, 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 Worid Trade Center, New York City
Dear Mr. Rpmos.
As a follow up to our recent meetings concerning the attached invoice, please lie advised that unless we receive payment in the amount of $2,000,000.00, we will be unable to process any further change orders on this proj^t.
As you arc iware, as of June 28, 1999 a fuel connection to the generators has completed and tested allowing the generators to operate according to specifications.
Thank you for your prompt attention to this matter.
Si >/
Catherine T.iGilib
t cc: Williaip Diamond, DCAS Jeff Kondrat, DCAS Walter Weems, SPI IiisWdinshall,FDC Glenn Pymento, DRES Lori Fi^rstein, DCAS Jerome Hauer, MOEM
I
Attachment-1
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I NYC-WTC_000172379
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Certified letter demanding $2,000,000 in payment for the Mayor's Office of Emergency Management project at 7 World Trade Center before further change orders are processed.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · Same agency, volume and box · similarity 0.919
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Certified mail and fax cover sheet dated June 23, 1999, addressed to the Director of Building Services at City Hall.
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DCAS approves $717,890 in costs for purchasing generators for the Mayor's Office of Emergency Management.
2 shared non-person entities · Same agency, volume and box · similarity 0.901
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171421
Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.897
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171276
Letter from 7 World Trade Company dated June 14, 2001 requesting payment of $504,232 for construction rent at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.897
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171524
Memo authorizing payment of $14 million in construction rent for the Mayor's Office at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.897
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167821
Letter from the Division of Real Estate Services approving costs totaling $717,890 for generator equipment at the Mayor's Office of Emergency Management.
2 shared non-person entities · Same agency, volume and box · similarity 0.896
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173247
A letter from a vendor to the City regarding the Mayor's Office of Emergency Management at 7 World Trade Center.
2 shared non-person entities · Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168402
Letter submitting change order #89 for $7,553 to install power and control wiring for the Inergen system in the fuel oil tank room.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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NYC-WTC_000171276
Letter from 7 World Trade Company dated June 14, 2001 requesting payment of $504,232 for construction rent at the Mayor's Office of Emergency Management.
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NYC-WTC_000171421
Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000172378
Certified mail and fax cover sheet dated June 23, 1999, addressed to the Director of Building Services at City Hall.
Filed in the same folder
NYC-WTC_000172570
Certified letter demanding $2,000,000 in payment for the Mayor's Office of Emergency Management project at 7 World Trade Center before further change orders are processed.
Filed in the same folder
Filed in the same folder