Mentions of “DTCC Child Care Center” — 18 found on pages 47, 459, 460, 486, 548, 581, 632, 645, 646, 650, 660, 666, 667, 674
… 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.47 ↗… re Start 10/17/2022 Expenditure End 12/31/2022 Expenditure Amount $209,950.00 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.459 ↗… 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 $71,815.00 Subaward Type Contract: Purchase Order …
Open p.460 ↗… ture Start 10/1/2022 Expenditure End 3/31/2023 Expenditure Amount $103,893.59 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.486 ↗… 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 $71,815.00 Subaward Type Contract: Purchase Order …
Open p.486 ↗… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $119,737.50 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.548 ↗… 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 $71,815.00 Subaward Type Contract: Purchase Order S …
Open p.548 ↗… iture Start 7/12/2022 Expenditure End 8/8/2022 Expenditure Amount $142,685.00 Expenditure: EN-00634057 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.581 ↗