Same-box records
Additional services authorization, RF system expansion, Jun 1999 · Box 7DCASNYC-WTC_000172530
An authorization for additional architectural services to expand the RF distribution system for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
Invoice for $2.5M lease payment at 7 World Trade Center, · Box 7DCASNYC-WTC_000172387
Invoice dated March 9, 1999 from 7 World Trade Company to the Mayor's Office of Emergency Management for $2,500,000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
Invoice for lease payment, 7 World Trade Company, Mar 1999 · Box 7DCASNYC-WTC_000171787
Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
Invoice for $2.5 million, March 9, 1999 · Box 7DCASNYC-WTC_000172568
Invoice from 7 World Trade Company to DCAS for $2,500,000 pursuant to the Agreement of Lease for Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
Invoice for Mayor's Office of Emergency Management, Feb 2000 · Box 7DCASNYC-WTC_000171539
Invoice from 7 World Trade Company, L.P. to the City for $1,088,934.00 for construction services related to Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.987
Invoice for Mayor's Office of Emergency Management lease, March 1999 · Box 7DCASNYC-WTC_000174050
Invoice from 7 World Trade Company to the City for $2.5 million regarding the Mayor's Office of Emergency Management lease dated March 4, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
Invoice for lease payment, 7 World Trade Company, Mar 1999 · Box 7DCASNYC-WTC_000171792
Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
Construction rent invoice, February 2000 · Box 7DCASNYC-WTC_000171272
Invoice from 7 World Trade Company dated February 4, 2000 requesting $1,088,934 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 0.983
Construction rent invoice, March 1999 · Box 7DCASNYC-WTC_000171262
Invoice from 7 World Trade Company, L.P. dated March 9, 1999 requesting $2,500,000 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 0.982
Invoice cover letter for MOEM rent, Feb 4 2000 · Box 7DCASNYC-WTC_000171525
Cover letter submitting an invoice for $1 million in construction rent payments for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.981
Invoice for lease payment, 7 World Trade Company, Mar 1999 · Box 7DCASNYC-WTC_000171790
Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
Invoice for $1.88M lease payment at 7 World Trade Center, · Box 7DCASNYC-WTC_000172384
Invoice dated March 9, 1999 from 7 World Trade Company to the Mayor's Office of Emergency Management for $1,884,322.
1 shared topics · Same agency, volume and box · similarity 0.980