INDEPENDENT LOCAL NEWSNewport News, Virginia
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Contracts & purchasingArchived file

Homeport development agreement: selected original provisions

City of Newport News · DevelopmentDocument date: October 31, 2026

Thirteen-page excerpt retaining original source pages 1–11 and 35–36 from the 70-page public agreement. Includes funding, schedule and reimbursement conditions.

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Source notes & file details

ANN excerpt assembled October 31; this date describes the excerpt, not execution. Source PDF pages 1–11 and 35–36; no full-agreement claim. Excerpt pages 12–13 are source Exhibit G pages. Original full agreement is listed in G019553-100826.

File: nn-homeport-development-agreement-selected-provisions.pdf

Contracts & purchasingArchived file

Homeport: EDA deed and consent to sublease

City of Newport News · DevelopmentDocument date: September 23, 2026

Unchanged released deed and consent; restrictions and repurchase provisions require comparison with the development agreement.

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Source notes & file details

Original public attachment EDA_Signed_Deed_and_Consent_to_Sublease_-_Hunt_Transaction.pdf, G019553-100826.

File: 19553-52019-EDA_Signed_Deed_and_Consent_to_Sublease_-_Hunt_Transaction.pdf

Contracts & purchasingArchived file

Homeport: executed EDA purchase and sale contract

City of Newport News · DevelopmentDocument date: Date not specified

Original 37-page public contract. Section 3.2 sets a $1 purchase price alongside developer construction obligations; the full transaction includes other agreements and conditions.

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Source notes & file details

Original public attachment HHR-_Purchase_and_Sale_Contract__EDA__REV_8.3.26__fullyexecuted.pdf. Scanned contract; machine OCR is a reading aid. Physical page 13, section 3.2 was visually checked. A nominal price is not the total value of reciprocal obligations.

File: 19553-52023-HHR-_Purchase_and_Sale_Contract__EDA__REV_8.3.26__fullyexecuted.pdf

Contracts & purchasingArchived file

Homeport: seller settlement signature page

City of Newport News · DevelopmentDocument date: September 29, 2026

One released signature page gives September 29, 2026 as closing date. It is page 2 of a four-page statement, not the full closing accounting.

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Source notes & file details

Original public attachment contains one physical page, printed page 2 of 4. No complete settlement schedule, proceeds or disbursement ledger is established by it.

File: 19553-52018-VA-25-4482B__2900_Huntington_Ave__Settlement_Statement-_Seller_sig_pg..pdf

Contracts & purchasingArchived file

Pump Station 043: rehabilitation pricing and delivery: bid tabulation

City of Newport News · EngineeringDocument date: October 30, 2026

Original public pricing table for IFB 24-3410-6231; bid deadline and report-generation date are distinct.

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Source notes & file details

Unchanged public City FOIA attachment. A report-generation date is distinct from bid submission, award, contract execution and payment.

File: 19950-Evaluation_Tabulation__29_.pdf

Contracts & purchasingArchived file

Seafood Industrial Park: dredging, pier and dock bid tabulation

City of Newport News · EngineeringDocument date: October 27, 2026

Five bidder base totals and separately priced floating-dock additive; IFB 25-4351-6256.

Related cases & references (1)
Source notes & file details

Unchanged public City FOIA attachment. A report-generation date is distinct from bid submission, award, contract execution and payment.

File: 19891-Evaluation_Tabulation__28_.pdf

Contracts & purchasingArchived file

Warwick and Oriana: intersection improvements: bid tabulation

City of Newport News · EngineeringDocument date: October 26, 2026

Original public pricing table for IFB 26-0515-6256 / UPC 113819; bid deadline and report-generation date are distinct.

Related cases & references (1)
Source notes & file details

Unchanged public City FOIA attachment. A report-generation date is distinct from bid submission, award, contract execution and payment.

File: 19863-Evaluation_Tabulation__27_.pdf

Contracts & purchasingArchived file

City contracts register: SIR strategic-support spending (G019711-101626; public extract)

City of Newport News · City Manager's Office / Finance / Office of PurchasingDocument date: October 21, 2026

Selected fields from two released contract rows. Contract 26-3357-00 lists $230,574.42 in cumulative Expended Total and $73,425.00 in open purchase orders; 26-3642-01 lists zero expended. The register does not allocate the amounts to data-center advice or identify a Dominion payment.

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Source notes & file details

G019711-101626, full release closed October 21, 2026. Original City_of_Newport_News_Contracts.xlsx, MUNIS Contracts, rows 19132 and 19205. ANN two-page selected-field transcription; page 2 supplies values and cell locators. Currency formatted and Excel dates converted with field labels retained. Source SHA-256 3f41cada4c6ba05b45f00da9212713d52db15e3dfb749546b7a864a646a97041 matches the retained original. Unexplained ceiling fields are not award values; purchase orders are not spending. Reviewed October 27, 2026.

File: nn_sir_contract_register_2026-10-21_public_extract.pdf

Contracts & purchasingArchived file

City contracts register — Dominion electricity and streetlighting (G019711-101626; public extract)

City of Newport News · Engineering / Office of Purchasing / FinanceDocument date: October 21, 2026

Selected-field transcription of original row 11238: contract 20-2546-00, Virginia Electric and Power Company/vendor 750, electric services, streetlights and LED lighting. The register lists an estimated August 1, 2019 start, June 30, 2028 completion and $2,860,542.45 Expended Total. The cumulative register field is not an annual electricity bill or bank-clearing proof. Unexplained $499,999,995 Original/Revised Total fields are not treated as an award value.

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Selected-field transcription of original row 11238: contract 20-2546-00, Virginia Electric and Power Company/vendor 750, electric services, streetlights and LED lighting. The register lists an estimated August 1, 2019 start, June 30, 2028 completion and $2,860,542.45 Expended Total. The cumulative register field is not an annual electricity bill or bank-clearing proof. Unexplained $499,999,995 Original/Revised Total fields are not treated as an award value.

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Source notes & file details

City GovQA G019711-101626, closed October 21, 2026, 2:38 PM (Full Release). Original City_of_Newport_News_Contracts.xlsx, MUNIS Contracts, row 11238. ANN public PDF is a selected-field transcription, not the full workbook or executed contract. Same underlying release as the AI case’s City Detect/ePlus extract; different selected row. Use the City Request Center archive and request number. Original SHA-256: 3f41cada4c6ba05b45f00da9212713d52db15e3dfb749546b7a864a646a97041.

File: ann-dominion-city-contract-register-public-extract.pdf

Contracts & purchasingArchived file

City contracts register — City Detect and ePlus (G019711-101626; public extract)

City of Newport News · Information Technology; Purchasing; FinanceDocument date: October 21, 2026

Selected-field transcription of the City’s MUNIS contract-register release. Original row 18375 identifies City Detect/vendor 37370, contract 26-1303-00: Revised Total $202,500, Expended Total $135,000, Available Total $67,500. These are register fields, not an executed agreement, invoices or bank-clearing proof. Original row 11413 separately identifies ePlus/vendor 16681, contract 20-3019-00: Expended Total $2,617,964.70 and Open Purchase Order Total $57,319.48. The reseller totals cover the contract broadly; no factory-only subtotal is supplied. Its unexplained $1,099,999,989 Original/Revised Total is not treated as a factory price. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

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Selected-field transcription of the City’s MUNIS contract-register release. Original row 18375 identifies City Detect/vendor 37370, contract 26-1303-00: Revised Total $202,500, Expended Total $135,000, Available Total $67,500. These are register fields, not an executed agreement, invoices or bank-clearing proof. Original row 11413 separately identifies ePlus/vendor 16681, contract 20-3019-00: Expended Total $2,617,964.70 and Open Purchase Order Total $57,319.48. The reseller totals cover the contract broadly; no factory-only subtotal is supplied. Its unexplained $1,099,999,989 Original/Revised Total is not treated as a factory price. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

Related cases & references (2)
Source notes & file details

City GovQA public archive, request G019711-101626, closed October 21, 2026, 2:38 PM (Full Release). Original: City_of_Newport_News_Contracts.xlsx; MUNIS Contracts, selected fields from original rows 18375 and 11413. Release date is used as the document date; it is not a signed-contract date. ANN public extract is a selected-field transcription, not the full workbook. The source link opens the City FOIA page; use its Request Center archive and search this request number. Original SHA-256: 3f41cada4c6ba05b45f00da9212713d52db15e3dfb749546b7a864a646a97041.

File: ann-g019711-city-contracts-public-extract.xlsx

Contracts & purchasingArchived file

ePlus PO 20263204 — items and cybersecurity account (G017871-080426; public extract)

City of Newport News · Information Technology; Purchasing; FinanceDocument date: August 6, 2026

Selected-field transcription of PO 20263204 in the City’s August MUNIS release. Header row 4232 lists ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, and status “0 - Closed.” Ten product lines in rows 4233–4251 reconcile to that amount; their account rows 4234–4252 use fund/Org 4001, object 570284, project E1903, description SOFTWARE. The product descriptions identify Prisma and Palo Alto items. The record connects this order to the cybersecurity account; it does not identify factory server hardware or establish a cleared payment. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

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Selected-field transcription of PO 20263204 in the City’s August MUNIS release. Header row 4232 lists ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, and status “0 - Closed.” Ten product lines in rows 4233–4251 reconcile to that amount; their account rows 4234–4252 use fund/Org 4001, object 570284, project E1903, description SOFTWARE. The product descriptions identify Prisma and Palo Alto items. The record connects this order to the cybersecurity account; it does not identify factory server hardware or establish a cleared payment. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

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Source notes & file details

City GovQA public archive, request G017871-080426, closed August 6, 2026, 2:28 PM (Full Release). Original: Purchase_Order_Inquiry_02.01.2026-08.06.2026.xlsx; MUNIS Purchase Order Inquiry, selected fields from original rows 4232–4252; one purchase order and its ten item/account allocations. Release date is used as the document date; it is not a signed-contract date. ANN public extract is a selected-field transcription, not the full workbook. The source link opens the City FOIA page; use its Request Center archive and search this request number. Original SHA-256: aa8b430263665bc1bf5aa99f7d52220c66e121faa0157a6c6def32d13573e4b0.

File: ann-g017871-eplus-po20263204-public-extract.xlsx

Contracts & purchasingArchived file

ePlus PO 20263204 — second MUNIS release (G018578-083126; public extract)

City of Newport News · Information Technology; Purchasing; FinanceDocument date: October 16, 2026

Selected-field transcription of original row 672 from a later City MUNIS release: PO 20263204, ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, zero Total Balance and status “0 - Closed.” This is the same order in the August release, not another purchase or independent accounting origin. The summary does not supply its item or project-account detail. Do not add the two releases together or infer cash clearing or a factory-specific cost. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

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Selected-field transcription of original row 672 from a later City MUNIS release: PO 20263204, ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, zero Total Balance and status “0 - Closed.” This is the same order in the August release, not another purchase or independent accounting origin. The summary does not supply its item or project-account detail. Do not add the two releases together or infer cash clearing or a factory-specific cost. Public extract excludes unrelated rows and personal identifiers; complete original preserved.

Related cases & references (1)
Source notes & file details

City GovQA public archive, request G018578-083126, closed October 16, 2026, 3:47 PM (Full Release). Original: FOIA_PURCHASE_ORDERS_FROM_THE_CITY_OF_NEWPORT_NEWS_MARCH_1__26_THRU_JULY_31__26.xlsx; MUNIS Purchase Order Inquiry, selected fields from original row 672 only. Release date is used as the document date; it is not a signed-contract date. ANN public extract is a selected-field transcription, not the full workbook. The source link opens the City FOIA page; use its Request Center archive and search this request number. Original SHA-256: d4b526efdabb6775741e9c908224b266f994845be6c8d60c499ae1b3f76bc503.

File: ann-g018578-eplus-po20263204-public-extract.xlsx

Contracts & purchasingSource link

City vendor invoice requirements: identifiers and delivered goods

City of Newport News · Finance / Accounts PayableDocument date: Date not specified

Accounts Payable guidance lists the PO number, invoice/date, ordering department, unit price, quantity, delivery date and amount due.

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Source notes

Invoice Requirements section checked October 25, 2026. These fields define a concrete reconciliation route through acquiring-department records and AP. A published instruction does not prove that an identified factory invoice exists or was paid.

Contracts & purchasingSource link

City Vendor Resources: authorization before an order

City of Newport News · Office of PurchasingDocument date: Date not specified

Official city guidance identifies a city-authorized P-Card or Purchasing-issued purchase order before placement.

Related cases & references (1)
Source notes

General Purchasing Information note checked October 25, 2026. It states an authorized P-Card or Purchasing-issued PO must precede ordering. This is published guidance; obtain the operative internal controls, exceptions and actual transaction documents before deciding compliance. Do not disclose P-Card account numbers.

Contracts & purchasingSource link

City contract list dated October 18, 2026: ePlus 20-3019-00

City of Newport News · Office of PurchasingDocument date: October 18, 2026

City purchasing list identifying ePlus as a cooperative technology reseller, vendor 16681.

Related cases & references (4)
Source notes

Retrieved list internally dated October 18, 2026; PDF page 3 of 18. Lists 20-3019-00, Technology Value-Added Resellers, vendor 16681, COOP, estimated start February 20, 2020, current term end January 1, 2028, estimated end December 31, 2029, administrator Simone Williams. This is the currently retrieved edition of mutable DocumentCenter ID 18339, distinct from the older September-labeled catalog entry. No AI order or amount is listed. Additional targeted review October 27, 2026: PDF page 16 also lists SIR contracts 26-3357-00 and 26-3642-01. This is the same maintained DocumentCenter edition, reused for a second subject without creating a duplicate source record.

Contracts & purchasingSource link

Grissom Library: IFB 26-3023-6256 scope and revised bid requirements

City of Newport News · Office of Purchasing / EngineeringDocument date: Date not specified

The public IFB defines construction and sitework scope, a 56,230-square-foot description, completion periods, and furniture and technology allowances.

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Source notes

Official City OpenGov project 231327, IFB 26-3023-6256. Addendum 3 revised IFB reviewed October 25, 2026: PDF page 8 / section 4.1 scope; page 9 / section 5.1 time and damages; pages 11–13 / section 5.5 allowances. Public document view and Downloads provide the source. Tender requirements are not proof of the final executed agreement or actual allowance spending. Source-only official procurement page.

Contracts & purchasingSource link

Grissom Library: six public base bids and selected contractor

City of Newport News · Office of Purchasing / EngineeringDocument date: Date not specified

Public procurement results show six base bids and selection of M.B. Kahn at $38,648,372, the lowest listed base bid.

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Source notes

Official City OpenGov Results for project 231327, reviewed October 25, 2026. Use the Base Bid table, separately from unit prices. The next-lowest listed base bid is $40,500,000. Public results use the vendor label M.B. Kahn Construction LLC; the dashboard uses M B KAHN CONSTRUCTION CO INC. Verify the executing legal entity from the signed contract. Source-only official procurement page.

Contracts & purchasingData source

Sherwood Shopping Center demolition: City project-status record 1483

City of Newport News · EngineeringDocument date: Date not specified

A separate City project dashboard lists CEPHAS NEXT, INC demolition contract and paid-to-date values of $528,291.13.

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Source notes

Dynamic City dashboard reviewed October 25, 2026; Contracts and Schedule sections. This separate Sherwood project must not automatically be added to the Grissom all-in estimate. The City provides a general-information accuracy disclaimer. Source-only official link.

Contracts & purchasingSource link

Adult jail medical services: historical contract 21-2626-01

City of Newport News · Sheriff's Office / Office of PurchasingDocument date: Date not specified

Request G004691-110823, attachment “21-2626-3312__Consolidated_Contract_-_Contract_01.pdf,” adult contract 21-2626-01, 279 physical PDF pages; cited pages above

Related cases & references (1)
Source notes

Metadata-only reference to reviewed institutional evidence. Exact source identity and locators are in the description. The request-page URL and raw original files are not published through this record. Adult contract 21-2626-01, 279 physical PDF pages; pp. 3–4, 7, 10, 259, 261–265. Not the separate juvenile agreement.

Contracts & purchasingSource link

Employee-health procurement: released 2025 comparison and correction records

City of Newport News · Office of PurchasingDocument date: Date not specified

City partial-release request G012068-101325, closed October 16, 2025: Named attachments and locators: “25-3316-6208__Award_Recommendation_Memo.pdf,” August 21, 2025, pp. 1–4; “25-3316-6208__Addendum_to_Award_Recommendation_Memo.pdf,” September 2, 2025, pp. 1–2; “25-3316-6208__Award_Recommendation_Memo_-_Revised.pdf,” pp. 1–4, transmitted September 2; “25-3316-6208__2026_Market_Study_City_of_Newport_News_BAFO_8.18.2025.pdf,” PDF pp. 3, 5–7, one page above printed slide numbers; “Redacted_9.16_01__Medical_and_Reinsurance_Questionnaire.pdf,” p. 35; “RE__Award_Decision_-_Request_for_Proposals_No._25-3316-6208__Admi.pdf,” embedded 13-page email chain, pp. 1–8, not the portfolio cover; “25-3316-6208__Evaluation_Summaries_Extract_from_OpenGov.pdf,” pp. 1–4; “25-3316-6208_BAFO_Request_City_of_Newport_News_Anthem_Redacted.zip,” response p. 3 and “02 ASO Fee Exhibit_BAFO.xlsm,” Admin Costs rows 9–26, Additional Service Fees rows 8–35 and A&C cell D53.

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City partial-release request G012068-101325, closed October 16, 2025: Named attachments and locators: “25-3316-6208__Award_Recommendation_Memo.pdf,” August 21, 2025, pp. 1–4; “25-3316-6208__Addendum_to_Award_Recommendation_Memo.pdf,” September 2, 2025, pp. 1–2; “25-3316-6208__Award_Recommendation_Memo_-_Revised.pdf,” pp. 1–4, transmitted September 2; “25-3316-6208__2026_Market_Study_City_of_Newport_News_BAFO_8.18.2025.pdf,” PDF pp. 3, 5–7, one page above printed slide numbers; “Redacted_9.16_01__Medical_and_Reinsurance_Questionnaire.pdf,” p. 35; “RE__Award_Decision_-_Request_for_Proposals_No._25-3316-6208__Admi.pdf,” embedded 13-page email chain, pp. 1–8, not the portfolio cover; “25-3316-6208__Evaluation_Summaries_Extract_from_OpenGov.pdf,” pp. 1–4; “25-3316-6208_BAFO_Request_City_of_Newport_News_Anthem_Redacted.zip,” response p. 3 and “02 ASO Fee Exhibit_BAFO.xlsm,” Admin Costs rows 9–26, Additional Service Fees rows 8–35 and A&C cell D53.

Related cases & references (1)
Source notes

Metadata-only reference to reviewed institutional evidence. Exact source identity and locators are in the description. The request-page URL and raw original files are not published through this record. G012068-101325 partial procurement release: original/revised memos, correction addendum, August 18 model, questionnaire p. 35, correspondence and BAFO terms.

Contracts & purchasingSource link

SoundThinking: released purchasing agreements, orders and invoices

City of Newport News · Office of PurchasingDocument date: Date not specified

Purchasing release G013193-122125: “Shotspotter_Contract_signatures_completed.pdf,” pp. 1, 22–25; “20192290.pdf,” pp. 1–2; “Shotspotter_Acceptance.pdf,” p. 1; “11675.tiff,” frame 2; “Sole_Source_Request_Form.pdf,” pp. 1–3; “22-3197-00_CONTRACT_AMENDMENT___1_-_2022.07.12.pdf,” pp. 1–2, 11–12; “Soundthinking_Agreeement-_Fully_Executed_2.15.24.pdf,” pp. 4–5, 37–38, 61–65; “20251753.pdf,” pp. 1–2; “20260414.pdf,” p. 1; “22-3197-00_Executed_CONTRACT_AMENDMENT___2.pdf,” pp. 1–4. Matching invoices: 12817, 12903, 13306, 13307, 13461, 13462, 13950, 14066, 14138 and 14139, first page or frame.

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Purchasing release G013193-122125: “Shotspotter_Contract_signatures_completed.pdf,” pp. 1, 22–25; “20192290.pdf,” pp. 1–2; “Shotspotter_Acceptance.pdf,” p. 1; “11675.tiff,” frame 2; “Sole_Source_Request_Form.pdf,” pp. 1–3; “22-3197-00_CONTRACT_AMENDMENT___1_-_2022.07.12.pdf,” pp. 1–2, 11–12; “Soundthinking_Agreeement-_Fully_Executed_2.15.24.pdf,” pp. 4–5, 37–38, 61–65; “20251753.pdf,” pp. 1–2; “20260414.pdf,” p. 1; “22-3197-00_Executed_CONTRACT_AMENDMENT___2.pdf,” pp. 1–4. Matching invoices: 12817, 12903, 13306, 13307, 13461, 13462, 13950, 14066, 14138 and 14139, first page or frame.

Related cases & references (1)
Source notes

Metadata-only reference to reviewed institutional evidence. Exact source identity and locators are in the description. The request-page URL and raw original files are not published through this record. G013193-122125 purchasing release: named agreements, orders, acceptance records and matching invoices; source description preserves file-specific locators.

Contracts & purchasingSource link

York River mitigation credits: 2009 agreement and bill-of-sale records

City of Newport News · Waterworks - Public Utilities / PlanningDocument date: Date not specified

Release G018310-082026: York_River_Wetlands_Mitigation_Bank_-_Purchase_Agreement_2.6.09.pdf, agreement dated February 6, 2009, physical PDF pp. 1–6 and 10; York_River_Wetlands_Mitigation_Bank_-_Bill_of_Sale_3.25.2009.pdf, physical PDF pp. 1–3. The latter combines the March 25, 2009 bill of sale with a November 5, 2010 financial summary. This composite metadata record does not merge or republish the originals.

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Release G018310-082026: York_River_Wetlands_Mitigation_Bank_-_Purchase_Agreement_2.6.09.pdf, agreement dated February 6, 2009, physical PDF pp. 1–6 and 10; York_River_Wetlands_Mitigation_Bank_-_Bill_of_Sale_3.25.2009.pdf, physical PDF pp. 1–3. The latter combines the March 25, 2009 bill of sale with a November 5, 2010 financial summary. This composite metadata record does not merge or republish the originals.

Related cases & references (1)
Source notes

Metadata-only reference to reviewed institutional evidence. Exact source identity and locators are in the description. The request-page URL and raw original files are not published through this record. York River agreement February 6, 2009, PDF pp. 1–6, 10; bill-of-sale file PDF pp. 1–3, including November 5, 2010 financial summary.

Contracts & purchasingSource link

SafeHaven — Adopted Dec 12 2023 minutes

City of Newport News · City Council / public administrationDocument date: Date not specified

Operator authorization and license: Minutes G2; license §§ 2-3, 5, 10-11, 13, 17. Attachment to Resolution 13695-23 is unsigned, not proof of execution or renewal.

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Source notes

Operator authorization and license. Minutes G2; license §§ 2-3, 5, 10-11, 13, 17. Attachment to Resolution 13695-23 is unsigned, not proof of execution or renewal. Reviewed October 18, 2026. Linked publisher copy; no original uploaded.

Contracts & purchasingSource link

SafeHaven — Approved license attachment

City of Newport News · City Council / public administrationDocument date: Date not specified

Operator authorization and license: Minutes G2; license §§ 2-3, 5, 10-11, 13, 17. Attachment to Resolution 13695-23 is unsigned, not proof of execution or renewal.

Related cases & references (1)
Source notes

Operator authorization and license. Minutes G2; license §§ 2-3, 5, 10-11, 13, 17. Attachment to Resolution 13695-23 is unsigned, not proof of execution or renewal. Reviewed October 18, 2026. Linked publisher copy; no original uploaded.