Mentions of “Dol Operational Expenses” — 13 found on pages 5, 274, 275, 276, 277, 314
… roject Description Funding to cover overtime expenses due to severe backlog caused by COVID-19 pandemic Project Name: DOL Operational Expenses Project Identification Number 18869 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …
Open p.5 ↗… ture Start 3/1/2022 Expenditure End 3/1/2022 Expenditure Amount $1,076,287.00 Expenditure: EN-00432690 Project Name DOL Operational Expenses Subaward ID SUB-0333174 Subaward No 18869-288188 Subaward Amount $1,302,692.92 Subaward Type Direct Payment Subrec …
Open p.274 ↗… ure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $1,302,692.92 Expenditure: EN-00432692 Project Name DOL Operational Expenses Subaward ID SUB-0333177 Subaward No 18869-549012 Subaward Amount $910,990.38 Subaward Type Direct Payment Subrecip …
Open p.274 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $910,990.38 Expenditure: EN-00432694 Project Name DOL Operational Expenses Subaward ID SUB-0333180 Subaward No 18869-26950 Subaward Amount $359,272.48 Subaward Type Direct Payment Subrecipi …
Open p.275 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $359,272.48 Expenditure: EN-00432695 Project Name DOL Operational Expenses Subaward ID SUB-0333184 Subaward No 18869-553545 Subaward Amount $350,257.00 Subaward Type Direct Payment Subrecip …
Open p.275 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $350,257.00 Expenditure: EN-00432699 Project Name DOL Operational Expenses Subaward ID SUB-0333188 Subaward No 18869-24324 Subaward Amount $275,825.82 Subaward Type Contract: Purchase Order …
Open p.275 ↗… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $275,825.82 Expenditure: EN-00432702 Project Name DOL Operational Expenses Subaward ID SUB-0333557 Subaward No 18869-18102 Subaward Amount $201,996.05 Subaward Type Contract: Purchase Order …
Open p.276 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $201,996.05 Expenditure: EN-00432703 Project Name DOL Operational Expenses Subaward ID SUB-0333558 Subaward No 18869-133149 Subaward Amount $120,993.80 Subaward Type Contract: Purchase Order …
Open p.276 ↗