• Name of Partner / Subrecipient: Municipality of Ponce
  • Assignment:
  • 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

DOWNLOAD

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.

DOWNLOAD
  • 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.

DOWNLOAD
  • 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.

DOWNLOAD

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.