Committee Backs Acceptance of $2.68M COVID Relief Grant
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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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