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.

SEARCH DOCUMENTS

Filter By

All Categories Contractor Resources Federal Notices Federal Regulations Forms Plans Policies & Procedures Quarterly Reporting Vendor Contracts Written Agreements

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)

ALL CLEAR

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
Office Lease – GERS Complex Ste. 1, St. Thomas (2018)	Vendor Contracts	Execution Date: September 26, 2018	End Date: September 26, 2020
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
STX Office Furniture and Supplies – Universal Business Supplies	Vendor Contracts	Execution Date: July 28, 2020	Total Amount: $75,557
CDBG-DR Project Application Form v3.4	Forms	Execution Date: March 22, 2021
CDBG-DR Compliance and Monitoring Policies and Procedure v2.0	Policies & Procedures	Execution Date: March 2, 2021
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
Office Lease – ICMC 2nd Floor, Betljen II, Kongens Gade, Charlotte Amalie	Vendor Contracts	Execution Date: February 1, 2021	End Date: January 31, 2022
Office Lease – 2B King Street, St. Croix	Vendor Contracts	Execution Date: March 2, 2021	End Date: February 28, 2022 Total Amount: $55,875