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FINANCIAL_SERVICESRECOMMENDED

budget_finance_standing_committee_meeting_minutes.pdf

Committee Backs Acceptance of $2.68M COVID Relief Grant

$2,680,387City of GloucesterU.S. DEPARTMENT OF TREASURYOctober 23, 2025

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Description

The Budget & Finance Committee recommended that the City Council accept a $2,680,387 federal COVID-19 Coronavirus Relief Fund grant from the U.S. Department of Treasury, passed through the Commonwealth of Massachusetts. The grant reimburses necessary expenditures incurred during the COVID-19 public health emergency from March 1, 2020 to December 31, 2021.

Contract Details

Contract Amount

$2,680,387

Vendor

U.S. DEPARTMENT OF TREASURY

Agency

City of Gloucester, MA

Contract Type

FINANCIAL_SERVICES

Document Date

October 23, 2025

Contract Term

March 1, 2020 through December 31, 2021

Renewal Date

2021-12-31

Renewal Info

Grant period concluded December 31, 2021; no renewal indicated.

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