Contracts

All the contracts and reports surrounding CDBG-DR fund disbursement are available in our library. You can filter via resource categories to shorten the list. Please note that while you can access the action plan below, it does have its own page which goes into greater detail.

Document name Category Published / Execution Date Details
pdfOffice Lease – GERS Complex Ste. 1, St. Thomas (2020) Vendor Contracts Execution Date: September 26, 2020
End Date: September 25, 2021
pdfOffice Lease – GERS Complex Ste. 1, St. Thomas (2018) Vendor Contracts Execution Date: September 26, 2018
End Date: September 26, 2020
pdfOffice Cleaning Contract – Jackson Cleaning Services, LLC. Vendor Contracts Execution Date: March 6, 2020
End Date: March 5, 2021
Total Amount: $16,000
pdfSTT Office Furniture and Supplies – Universal Business Supplies Vendor Contracts Execution Date: August 31, 2020
Total Amount: $30,050
pdfSTX Office Furniture and Supplies – Universal Business Supplies Vendor Contracts Execution Date: July 28, 2020
Total Amount: $75,557
pdfOffice Cleaning Contract – GERS Bldg Ste 1 – Kubulilady Cleaning Services Vendor Contracts Execution Date: June 17, 2020
End Date: June 16, 2021
Total Amount: $9,360
pdfOffice Lease – ICMC 2nd Floor, Betljen II, Kongens Gade, Charlotte Amalie Vendor Contracts Execution Date: February 1, 2021
End Date: January 31, 2022
pdfOffice Lease – 2B King Street, St. Croix Vendor Contracts Execution Date: March 2, 2021
End Date: February 28, 2022
Total Amount: $55,875

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