Mentions of “DOL Operational Expenses” — 69 found on pages 132, 625, 626, 627, 628, 629, 630, 631, 632, 633, 634, 635, 636, 637, 638, 639, 640, 641, 642, 643
… 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.132 ↗… 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 $6,098,366.93 Subaward Type Direct Payment Subrec …
Open p.625 ↗… 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.625 ↗… 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 $1,237,184.65 Subaward Type Direct Payment Subreci …
Open p.626 ↗… 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.626 ↗… ture 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 $951,375.61 Subaward Type Contract: Purchase Order …
Open p.626 ↗… ture 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.627 ↗… 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 $264,859.07 Subaward Type Contract: Purchase Order …
Open p.627 ↗