Mentions of “Dol Operational Expenses” — 39 found on pages 72, 399, 400, 401, 402, 403, 404, 405, 406, 407, 408, 409, 481
… 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.72 ↗… ture Start 3/1/2022 Expenditure End 3/1/2022 Expenditure Amount $1,076,287.00 Expenditure: EN-00809733 Project Name DOL Operational Expenses Subaward ID SUB-0333174 Subaward No 18869-288188 Subaward Amount $3,507,469.67 Subaward Type Direct Payment Subrec …
Open p.399 ↗… e Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,116,154.43 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 Subrec …
Open p.400 ↗… 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 $757,808.17 Subaward Type Direct Payment Subrecipi …
Open p.400 ↗… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $188,625.72 Expenditure: EN-00809783 Project Name DOL Operational Expenses Subaward ID SUB-0333184 Subaward No 18869-553545 Subaward Amount $534,257.00 Subaward Type Direct Payment Subrecip …
Open p.400 ↗… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $46,000.00 Expenditure: EN-00809784 Project Name DOL Operational Expenses Subaward ID SUB-0333188 Subaward No 18869-24324 Subaward Amount $545,072.79 Subaward Type Contract: Purchase Order …
Open p.401 ↗… 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 $720,532.37 Subaward Type Contract: Purchase Order …
Open p.401 ↗… ure 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 $252,990.89 Subaward Type Contract: Purchase Order …
Open p.401 ↗