NYC-WTC_000171524
Memo authorizing payment of $14 million in construction rent for the Mayor's Office at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Official signatory · DCAS
machine-extracted · confidence 1.00 · Check page ↗1999-03-09 – 2000-02-04
machine-extracted · confidence unavailable · Check page ↗This person appears because of their official role on the records linked below. Appearance implies nothing about anyone. Actions describe the signature or routing block on a record.
Machine extraction can misread a scan. Check the source page. Stored confidence scores are extractor outputs, not a guarantee of accuracy; regex matches currently carry 1.00.
Memo approving construction rent payment, Feb 2000 · page 1machine-extracted · confidence unavailable · Check page ↗
Cover letter with $800 invoice, Sept 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Certified letter regarding building services, June 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Demand letter for payment, Mayor's Office of Emergency Management, July · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000172985 · page 1machine-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.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000171599
Certified mail cover letter enclosing an $800 invoice for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000172378
Certified mail and fax cover sheet dated June 23, 1999, addressed to the Director of Building Services at City Hall.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗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.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Boxes, folders and agencies this official's signature pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Volume NYC-WTC0007.
Memo approving construction rent payment, Feb 2000 · page 1machine-extracted · confidence 1.00 · Check page ↗
Cover letter with $800 invoice, Sept 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Certified letter regarding building services, June 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Demand letter for payment, Mayor's Office of Emergency Management, July · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000172985 · page 1machine-extracted · confidence 1.00 · Check page ↗