Mentions of “DEMA COVID Testing Program” — 9 found on pages 181, 182, 743, 744, 745
… ollowing enumerated uses Emergency operations centers and acquisition of emergency response equipment Project Name: DEMA COVID Testing Program Project Identification Number 17949 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.2- …
Open p.181 ↗… Expenditures $27,599,668.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description DEMA COVID Testing program to procure and distribute COVID test kits. This program will deliver test kits throughout the state and provide testi …
Open p.182 ↗… iture Start 4/20/2022 Expenditure End 4/20/2022 Expenditure Amount $57,600.00 Expenditure: EN-00793258 Project Name DEMA COVID Testing Program Subaward ID SUB-0211054 Subaward No 17949-550494 Subaward Amount $19,673,520.00 Subaward Type Contract: Definitive …
Open p.743 ↗… Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($1,590,402.80) Expenditure: EN-00634992 Project Name DEMA COVID Testing Program Subaward ID SUB-0211054 Subaward No 17949-550494 Subaward Amount $19,673,520.00 Subaward Type Contract: Definitive …
Open p.743 ↗… iture Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $1,721,640.00 Expenditure: EN-00634996 Project Name DEMA COVID Testing Program Subaward ID SUB-0314697 Subaward No 621429_17949 Subaward Amount $1,350,000.00 Subaward Type Contract: Purchase Ord …
Open p.744 ↗… diture Start 7/6/2022 Expenditure End 7/6/2022 Expenditure Amount $737,640.00 Expenditure: EN-00322072 Project Name DEMA COVID Testing Program Subaward ID SUB-0211054 Subaward No 17949-550494 Subaward Amount $19,673,520.00 Subaward Type Contract: Definitive …
Open p.744 ↗… e Start 1/25/2022 Expenditure End 3/23/2022 Expenditure Amount $19,542,282.80 Expenditure: EN-00321678 Project Name DEMA COVID Testing Program Subaward ID SUB-0211077 Subaward No 17949-621325 Subaward Amount $4,776,148.00 Subaward Type Contract: Definitive C …
Open p.744 ↗… re Start 1/10/2022 Expenditure End 1/10/2022 Expenditure Amount $4,776,148.00 Expenditure: EN-00322467 Project Name DEMA COVID Testing Program Subaward ID SUB-0211006 Subaward No 17949-560289 Subaward Amount $1,800,000.00 Subaward Type Contract: Definitive Co …
Open p.744 ↗