Mentions of “Dol Operational Expenses” — 77 found on pages 144, 692, 693, 694, 695, 696, 697, 698, 699, 700, 701, 702, 703, 704, 705, 706, 707, 708, 709, 710
… ARPA guidelines Number of government FTEs responding to COVID-19 supported under this authority 1,015 Project Name: DOL Operational Expenses Project Identification Number 18869 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …
Open p.144 ↗… ture Start 3/1/2022 Expenditure End 3/1/2022 Expenditure Amount $1,076,287.00 Expenditure: EN-00809733 Project Name DOL Operational Expenses Subaward ID SUB-0333174 Subaward No 18869-288188 Subaward Amount $6,838,757.46 Subaward Type Direct Payment Subreci …
Open p.692 ↗… e Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,116,154.43 Expenditure: EN-00809778 Project Name DOL Operational Expenses Subaward ID SUB-0333177 Subaward No 18869-549012 Subaward Amount $1,897,947.59 Subaward Type Direct Payment Subrec …
Open p.693 ↗… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $82,643.92 Expenditure: EN-00809781 Project Name DOL Operational Expenses Subaward ID SUB-0333180 Subaward No 18869-26950 Subaward Amount $1,366,082.55 Subaward Type Direct Payment Subreci …
Open p.693 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $188,625.72 Expenditure: EN-00809783 Project Name DOL Operational Expenses Subaward ID SUB-0333184 Subaward No 18869-553545 Subaward Amount $138,000.00 Subaward Type Direct Payment Subrecip …
Open p.693 ↗… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $46,000.00 Expenditure: EN-00809784 Project Name DOL Operational Expenses Subaward ID SUB-0333188 Subaward No 18869-24324 Subaward Amount $1,078,672.40 Subaward Type Contract: Purchase Orde …
Open p.694 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $120,403.20 Expenditure: EN-00810021 Project Name DOL Operational Expenses Subaward ID SUB-0333557 Subaward No 18869-18102 Subaward Amount $1,414,314.07 Subaward Type Contract: Purchase Orde …
Open p.694 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $379,453.56 Expenditure: EN-00810024 Project Name DOL Operational Expenses Subaward ID SUB-0333558 Subaward No 18869-133149 Subaward Amount $324,873.77 Subaward Type Contract: Purchase Order …
Open p.694 ↗