RecordsTranche pending
Riverbend Housing Collective
AWD-1042 · Milestone Facilities Grant · spec v2
Clock breach
- Disbursement SLO of 10 days breached, 9 days over. Due 15 Aug — Marcus Oyelaran
Details
- Provider
- Riverbend Housing Collective
- Award amount
- $148,000
- Approval date
- 24 Jul 2026
- Milestone count
- 4
- Contact
- ops@riverbendhousing.org
- Evidence URL
- —
- CFO signature
- Priya Raman, 20d agoSigned
- Notes
- —
What Program Officer can do
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History
- 11 Aug 2026, 00:54Dana Whitfield applied spec v2 from program-contract.md
- 5 Aug 2026, 00:54System started the disbursement_slo clock, 10 days (§5.4)
- 5 Aug 2026, 00:54Dana Whitfield moved it — → Tranche pending (§3.1)
- 4 Aug 2026, 00:54System created this record from awards.csv