- Name of Partner / Subrecipient: Municipality of Ponce
- Assignment: DR
- Program / Division: City Revitalization Program
- DUNS No.: 91127365
- Execution Date: 06/23/2020
- End Date: 06/22/2023
- Total Amount: $2,987,548.28
- Brief Description: The focus of the Program is to establish a fund for municipal governments and eligible entities to enable a variety of critical recovery activities aimed at reinvigorating downtown areas, urban centers, and key community corridors
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AMENDMENTS
- Execution Date: 10/13/2022
- End Date: 12/31/2025
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: This amendment C serves the purpose of modifying and amending certain terms and conditions, including an extension of the period of performance of the Agreement.
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- Execution Date: 02/01/2022
- End Date: 06/22/2023
- Total Amount: N/A
- CDBG-DR Funds: N/A
- Brief Description: This amendment is being replaced by a modified Exhibit D.
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- Execution Date: 08/03/2021
- End Date: 06/22/2023
- Total Amount: $19,792,507.39
- CDBG-DR Funds: $19,792,507.39
- Brief Description: This amendment is to increase the budget to the City Revitalization Program.
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SUBCONTRACTORS
- E CO PSC: The subcontractor will provide Architecture and Engineering Services (Planning Services and Data Collector) for the Urban Renewal Initiatives under the City Revitalization Program of the CDBG-DR Funds. The contract term will begin on November 01, 2022, until August 15, 2023, the contract amount will not exceed $1,362,623.14. UEID: GSM1XFCV8ME5.
- ROV ENGINEERING SERVICES P.S.C.: The subcontractor will provide Architecture and Engineering Services for the Ponce Urban Aesthetic Project under the City Revitalization Program of the CDBG-DR Funds. The contract term will begin on October 18, 2022, until August 15, 2023, the contract amount will not exceed $285,218.75. UEID: DQMXLJAJRMB9.
- ROV Engineering Services, PSC: AMENDMENT A-The Amendment A serve the purpose of change the Payment Terms from five (5) to eight (8), modify the Cost Form, correct the original contract amount to $280,228.75, modify and add the amount of $77,000.00 ($7,000.00 per month for 11 months of service) and include mandatory federal clauses. The new total contract amount will not exceed $357,228.75 dollars. All other clauses remain unaltered. The subcontractor was contracted to provide Architecture and Engineering services for the City's Revitalization Program from CDBG-DR Funds. SAM Unique Entity Identifier: DQMXLJAJRMB9.