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CRHA approves vendor contracts and annual voucher and utility schedules
Summary
At its Nov. 24 meeting the Charlottesville Redevelopment and Housing Authority approved three vendor contracts under Omnia Partners and adopted annual voucher payment standards and utility allowances for FY2025‑26; the board discussed but did not vote on a revised parking policy.
The Charlottesville Redevelopment and Housing Authority on Nov. 24 approved three vendor contracts under cooperative purchasing vehicles and adopted its annual housing choice voucher payment standards and utility allowances for the 2025‑26 fiscal year.
The board voted to authorize a contract with Ferguson Enterprises, LLC, for maintenance, repairs and operations supplies, not to exceed $200,000, using the Omnia Partners purchasing vehicle. The board also approved two additional contracts through the same cooperative approach: one for HD Supplies/AT&T facilities maintenance (presented toward a $350,000 ceiling) and one with Home Depot USA for maintenance and operations supplies (not to exceed $350,000). Board members…
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