DCAS memorandum approving total project costs and authorizing payment of $3.5 million to the landlord.
NYC-WTC_000173915–000173916Folder label: “Mayor's Office of Emergency Management 7 World Trade Center 1st, 7th, & 23rd Floors NY,NY Project # 96-1346 CP#37836 CAPIS ID #PW3261346 Contract #98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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Less Landlord’s contribution $ L668.858.00 Amount chargeable to the City $11,423,150.00 Prior approved payments $ 3,500,000.00 Amount approved by this payment $ 3,500,000.00 Amount being retained/not invoiced $ 4,423,150.00 Balance remaining in budget $ 635,978.00
If we can be of any further assistance, please do not hesitate to call me at (212) 669-8086 or Glenn Pymento at (212) 669-8094.
c: JeffKondrat . Glenn Pymento Vinicius Castagrf^i Mangalathil Mathew Josep Domingvez Joseph Menasce
c;asok2/gp/ip
NYC-WTC_000173916
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171258
Memorandum dated October 1, 1998, approving the second construction rent invoice and authorizing a $3,500,000 payment for the project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.996
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 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171536
Memo detailing remaining balance of $380,007.00 payable for Mayor's Office of Emergency Management construction at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.956
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 0.955
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 0.955
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 0.954
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173913
DCAS memo approving a July 8, 1998 invoice for construction rent payments totaling $12.8 million for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.954
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 0.954
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 0.953
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
Filed in the same folder
NYC-WTC_000171258
Memorandum dated October 1, 1998, approving the second construction rent invoice and authorizing a $3,500,000 payment for the project.
Similar indexed content
NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
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Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
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NYC-WTC_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
Similar indexed content