Mentions of “DTCC Child Care Center” — 15 found on pages 52, 403, 404, 405, 548, 549
… 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.52 ↗… diture 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.403 ↗… 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 $70,441.00 Subaward Type Contract: Purchase Order …
Open p.403 ↗… iture 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.404 ↗… 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 $70,441.00 Subaward Type Contract: Purchase Order …
Open p.404 ↗… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $2,052.01 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.404 ↗… diture Start 7/6/2022 Expenditure End 9/11/2022 Expenditure Amount $97,905.00 Expenditure: EN-00634060 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $70,441.00 Subaward Type Contract: Purchase Order S …
Open p.404 ↗… iture Start 7/19/2022 Expenditure End 9/11/2022 Expenditure Amount $25,811.75 Expenditure: EN-00461005 Project Name DTCC Child Care Center Subaward ID SUB-0366530 Subaward No 18656-26428 Subaward Amount $70,441.00 Subaward Type Contract: Purchase Order …
Open p.405 ↗