Mentions of “DOL Operational Expenses” — 59 found on pages 76, 473, 474, 475, 499, 500, 501, 538, 540, 541, 575, 576, 577, 578, 582, 583, 603, 604, 605, 606
… 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.76 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $126,000.00 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 Subreci …
Open p.473 ↗… 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 $1,089,622.72 Subaward Type Direct Payment Subreci …
Open p.474 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $188,625.72 Expenditure: EN-00809784 Project Name DOL Operational Expenses Subaward ID SUB-0333188 Subaward No 18869-24324 Subaward Amount $790,966.30 Subaward Type Contract: Purchase Order …
Open p.474 ↗… 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 $1,305,476.57 Subaward Type Contract: Purchase Orde …
Open p.474 ↗… ture 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 $240,976.67 Subaward Type Contract: Purchase Order …
Open p.475 ↗… ture Start 10/1/2022 Expenditure End 12/30/2022 Expenditure Amount $19,452.60 Expenditure: EN-00810026 Project Name DOL Operational Expenses Subaward ID SUB-0448859 Subaward No 18869-503554 Subaward Amount $671,015.63 Subaward Type Contract: Purchase Order …
Open p.475 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $323,448.22 Expenditure: EN-00810028 Project Name DOL Operational Expenses Subaward ID SUB-0448921 Subaward No 18869-26637 Subaward Amount $107,444.83 Subaward Type Contract: Purchase Order …
Open p.475 ↗