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.

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All Procuring Entities Office of the Lieutenant GovernorVirgin Islands Waste Management AuthorityVirgin Islands Territorial Emergency Management AgencyUniversity of the Virgin IslandsVirgin Islands Water and Power Authority (VIWAPA)Virgin Islands Port Authority (VIPA)Virgin Islands Housing Authority (VIHA)Virgin Islands Economic Development Authority (VIEDA)Virgin Islands Department of Public Works (VIDPW)Virgin Islands Department of Labor (VIDOL)JDC-Magens Junction Associates 2, LLLPVirgin Islands Department of Tourism (VIDOT)

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Document name	Execution Date	Total Amount	Details
Department of Labor – ICF, Corp LLC	June 21, 2021	$9,010,086	More Information Document Name Department of Labor and P090DOLT21-ICF Corporation L.L.C. - 7-13-21-Redacted Execution Date June 21, 2021 End Date June 20, 2023 Total Amount $9,010,086 Procuring 1852
Office Lease – GERS Complex Ste. 1, St. Thomas (2020)	September 26, 2020		More Information Document Name VIHFA-GERS Lease - 2020 - Redacted (1) Execution Date September 26, 2020 End Date September 25, 2021
Office Lease – GERS Complex Ste. 1, St. Thomas (2018)	September 26, 2018		More Information Document Name GERS Lease 2018 and Addendum No. 1-Redacted (1) Execution Date September 26, 2018 End Date September 25, 2020
Office Cleaning Contract – Jackson Cleaning Services, LLC.	March 6, 2020	$16,000	More Information Document Name Executed Contract Jackson Cleaning Services Execution Date March 6, 2020 End Date March 5, 2021 Total Amount $16,000
STT Office Furniture and Supplies – Universal Business Supplies	August 31, 2020	$30,050	More Information Document Name Universal Business 2020 CDBG-DR-011-Redacted (1) Execution Date August 31, 2020 Total Amount $30,050
STX Office Furniture and Supplies – Universal Business Supplies	July 28, 2020	$75,557	More Information Document Name Universal Business 2020 CDBG-DR-010-Redacted (1) Execution Date July 28, 2020 Total Amount $75,557
Office Cleaning Contract – GERS Bldg Ste 1 – Kubulilady Cleaning Services	June 17, 2020	$9,360	More Information Document Name Kubulilady Cleaning Contract Execution Date June 17, 2020 End Date June 16, 2021 Total Amount $9,360 Additional Documents Kubulilady Cleaning Services Agreement June 2021_Redacted
Office Lease – ICMC 2nd Floor, Betljen II, Kongens Gade, Charlotte Amalie	February 1, 2021		More Information Document Name VIHFA- ICMC Lease and Amendment Execution Date February 1, 2021 End Date January 31, 2022
Office Lease – 2B King Street, St. Croix	March 2, 2021	$55,875	More Information Document Name VIHFA - Gorman Lease 03.01.2020 STX_Redacted (2) Execution Date March 2, 2021 End Date February 28, 2022 Total Amount $55,875
Evertec Group, LLC. Contract – Cloud Based Productivity Suite	October 19, 2020	$237,494	More Information Document Name Evertec Group LLC Contract_Redacted Execution Date October 19, 2020 End Date October 18, 2022 Total Amount $237,494