P004DOEC19 — Abramson Enterprises, Inc. (Virgin Islands Board of Education) [Renewal]
GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Fa DEPARTMENT OF PROPERTY & PROCUREMENT BLbG. # 1 SUB BASE ST. THOMAS, U.S. VIRGIN ISLANDS 00802 CONTRACT NO.: PO20DOEC17 DATE: September 28, 2018 DATED: March 8, 2017 EXERCISE OF RENEWAL OPTION Contractor Description of Scope of Work/Services To provide pupil transportation services, scheduled in accordance with the applicable school year calendar to regular and special needs public school students residing in the St. Croix School District. ABRAMSON ENTERPRISES, INC. Pursuant to the renewal option provision in Contract PO20DOEC17 and subject to the appropriation and allotment of necessary funds, notice is hereby given that the Government of the U.S. Virgin Islands, Department of Education exercises its second final option to renew and does hereby renew the aforementioned contract for the period October 1, 2018 to September 30, 2019, at a cost not to exceed Four Million, One Hundred Eighty Two Thousand, Three Hundred Sixty Four Dollars and Fifty One Cents ($4,182,364.51). …
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GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Fa DEPARTMENT OF PROPERTY & PROCUREMENT BLbG. # 1 SUB BASE ST. THOMAS, U.S. VIRGIN ISLANDS 00802 CONTRACT NO.: PO20DOEC17 DATE: September 28, 2018 DATED: March 8, 2017 EXERCISE OF RENEWAL OPTION Contractor Description of Scope of Work/Services To provide pupil transportation services, scheduled in accordance with the applicable school year calendar to regular and special needs public school students residing in the St. Croix School District. ABRAMSON ENTERPRISES, INC. Pursuant to the renewal option provision in Contract PO20DOEC17 and subject to the appropriation and allotment of necessary funds, notice is hereby given that the Government of the U.S. Virgin Islands, Department of Education exercises its second final option to renew and does hereby renew the aforementioned contract for the period October 1, 2018 to September 30, 2019, at a cost not to exceed Four Million, One Hundred Eighty Two Thousand, Three Hundred Sixty Four Dollars and Fifty One Cents ($4,182,364.51). All the terms, covenants, and conditions of P0O20DOECI17 affected shall continue in full force and effect. Please acknowledge receipt and acceptance hereby signing and returning one (1) original to: The Department of Property and Procurement Bldg. #1, Sub Base, 3rd Floor St. Thomas, U.S. Virgin Islands 00802 ACKNOWLEDGMENT & ACCEPTANCE: GOVERNMENT OF THE VIRGIN ISLANDS —_ | t. | Hw UP Rup@qrt R. Abrangson, Jr. Lloyd T. Bough, Jr. Commissioner Abramson Enterprises, Inc. Department of Property and Procurement Contract No. CONTEC IG Renews POO3DOEC18 Renewed by P0O20DOEC18