Mentions of “DTCC Child Care Center” — 22 found on pages 103, 555, 556, 557, 558, 761, 762, 763
… al to a public health or negative economic impact of Covid-19 Needed for improvement of general public Project Name: DTCC Child Care Center Project Identification Number 18656 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …
Open p.103 ↗… nditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $47,482.51 Expenditure: EN-00793099 Project Name DTCC Child Care Center Subaward ID SUB-0366528 Subaward No 18656-25833 Subaward Amount $394,748.64 Subaward Type Contract: Purchase Order …
Open p.555 ↗… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $42,800.00 Expenditure: EN-00793100 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $174,215.00 Subaward Type Contract: Purchase Order …
Open p.555 ↗… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $23,916.50 Expenditure: EN-01171268 Project Name DTCC Child Care Center Subaward ID SUB-0366528 Subaward No 18656-25833 Subaward Amount $394,748.64 Subaward Type Contract: Purchase Order …
Open p.555 ↗… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $98,589.00 Expenditure: EN-01171271 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $174,215.00 Subaward Type Contract: Purchase Order …
Open p.555 ↗… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $2,052.01 Expenditure: EN-01637264 Project Name DTCC Child Care Center Subaward ID SUB-0366528 Subaward No 18656-25833 Subaward Amount $394,748.64 Subaward Type Contract: Purchase Order …
Open p.556 ↗… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $72,937.11 Expenditure: EN-01637265 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $174,215.00 Subaward Type Contract: Purchase Order …
Open p.556 ↗… nditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $2,790.00 Expenditure: EN-01776667 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $174,215.00 Subaward Type Contract: Purchase Order …
Open p.556 ↗