Mentions of “DEMA COVID Testing Program” — 9 found on pages 99, 462, 583, 584, 591, 602
… 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.99 ↗… 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.99 ↗… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($30,844.00) 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.462 ↗… diture Start 8/23/2022 Expenditure End 9/6/2022 Expenditure Amount $93,597.69 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 C …
Open p.583 ↗… ture 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.584 ↗… ture Start 6/22/2021 Expenditure End 12/31/2021 Expenditure Amount $261,407.50 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.591 ↗… 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.591 ↗… 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 C …
Open p.591 ↗