Mentions of “DOL Operational Expenses” — 28 found on pages 55, 349, 350, 351, 352, 353, 354, 355, 356, 411
… 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.55 ↗… ure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount ($926,636.00) Expenditure: EN-00432707 Project Name DOL Operational Expenses Subaward ID SUB-0333574 Subaward No 18869-630696 Subaward Amount $95,000.00 Subaward Type Contract: Purchase Order …
Open p.349 ↗… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $50,000.00 Expenditure: EN-00432706 Project Name DOL Operational Expenses Subaward ID SUB-0333562 Subaward No 18869-28172 Subaward Amount $80,000.00 Subaward Type Contract: Purchase Order S …
Open p.349 ↗… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $88,600.00 Expenditure: EN-00432705 Project Name DOL Operational Expenses Subaward ID SUB-0333560 Subaward No 18869-302906 Subaward Amount $163,994.52 Subaward Type Contract: Purchase Order …
Open p.350 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $120,982.88 Expenditure: EN-00432703 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.350 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $120,993.80 Expenditure: EN-00432702 Project Name DOL Operational Expenses Subaward ID SUB-0333557 Subaward No 18869-18102 Subaward Amount $341,078.81 Subaward Type Contract: Purchase Order …
Open p.350 ↗… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $201,996.05 Expenditure: EN-00432699 Project Name DOL Operational Expenses Subaward ID SUB-0333188 Subaward No 18869-24324 Subaward Amount $424,669.59 Subaward Type Contract: Purchase Order …
Open p.351 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $275,825.82 Expenditure: EN-00432695 Project Name DOL Operational Expenses Subaward ID SUB-0333184 Subaward No 18869-553545 Subaward Amount $488,257.00 Subaward Type Direct Payment Subrecip …
Open p.351 ↗