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 |
|---|---|---|---|
 Office Lease – GERS Complex Ste. 1, St. Thomas (2020)
|
Vendor Contracts | Execution Date: September 26, 2020 |
End Date: September 25, 2021
|
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Office Lease – GERS Complex Ste. 1, St. Thomas (2018)
|
Vendor Contracts | Execution Date: September 26, 2018 |
End Date: September 26, 2020
|
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Office Cleaning Contract – Jackson Cleaning Services, LLC.
|
Vendor Contracts | Execution Date: March 6, 2020 |
End Date: March 5, 2021
Total Amount: $16,000
|
|
STT Office Furniture and Supplies – Universal Business Supplies
|
Vendor Contracts | Execution Date: August 31, 2020 |
Total Amount: $30,050
|
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STX Office Furniture and Supplies – Universal Business Supplies
|
Vendor Contracts | Execution Date: July 28, 2020 |
Total Amount: $75,557
|
|
Office 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
|
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Office Lease – ICMC 2nd Floor, Betljen II, Kongens Gade, Charlotte Amalie
|
Vendor Contracts | Execution Date: February 1, 2021 |
End Date: January 31, 2022
|
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Office 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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