GOV
BPS-DHS ADA Compliance Projects
BPS-DHS ADA Compliance Project
Project Appropriation
Project Appropriation
$2,000,000.00
Total Programmed Funds
Total Programmed Funds
$1,290,663.24
64.5% programmed of total appropriation
Total Expenditures
Total Expenditures
$875,034.73
43.8% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100885
- Ordinance: 71504
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/26/2022 | 564500 | SBC CONTRACTING, INC. | $99,814.60 |
| 10/26/2022 | 564500 | SBC CONTRACTING, INC. | $45,420.21 |
| 04/12/2023 | 564500 | SBC CONTRACTING, INC. | $55,423.17 |
| 05/10/2023 | 564500 | SBC CONTRACTING, INC. | $100,154.87 |
| 05/31/2023 | 564500 | SBC CONTRACTING, INC. | $54,605.92 |
| 06/13/2023 | 564500 | SBC CONTRACTING, INC. | $3,590.09 |
| 11/01/2023 | 562000 | RJP ELECTRIC | $6,875.20 |
| 11/14/2023 | 566000 | OATES ASSOCIATES INC. | $4,128.56 |
| 12/15/2023 | 566000 | OATES ASSOCIATES INC. | $87.86 |
| 01/17/2024 | 566000 | OATES ASSOCIATES INC. | $84.72 |
| 01/31/2024 | 566000 | FOX ARCHITECTS | $4,285.72 |
| 02/09/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $24,917.34 |
| 02/12/2024 | 566000 | OATES ASSOCIATES INC. | $597.12 |
| 02/13/2024 | 562000 | INTERIOR SYSTEMS CONTRACTOING, INC. | $27,200.00 |
| 02/29/2024 | 566000 | FOX ARCHITECTS | $2,250.00 |
| 03/07/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $54,758.74 |
| 03/14/2024 | 566000 | OATES ASSOCIATES INC. | $472.46 |
| 03/15/2024 | 562000 | RJP ELECTRIC | $6,906.63 |
| 04/10/2024 | 566000 | FOX ARCHITECTS | $3,642.87 |
| 04/11/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $98,807.05 |
| 04/12/2024 | 566000 | OATES ASSOCIATES INC. | $1,842.10 |
| 04/16/2024 | 540000 | DELL TECHNOLOGIES | $2,100.00 |
| 05/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $16,096.64 |
| 05/10/2024 | 566000 | FOX ARCHITECTS | $6,107.15 |
| 05/22/2024 | 562000 | TORRISI PLUMBING SERVICES | $39,702.08 |
| 05/29/2024 | 562000 | RJP ELECTRIC | $8,160.77 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $5,565.81 |
| 06/30/2024 | 564500 | MIDWEST ELEVATOR CO. INC. | $28,425.00 |
| 07/03/2024 | 562000 | RJP ELECTRIC | $6,000.00 |
| 07/22/2024 | 561500 | SBC CONTRACTING, INC. | $22,368.06 |
| 07/23/2024 | 562000 | INTEGRATED FACILITY SERVICES | $7,653.66 |
| 08/19/2024 | 562000 | TORRISI PLUMBING SERVICES | $90,847.45 |
| 08/25/2024 | 562000 | RJP ELECTRIC | $5,809.88 |
| 09/23/2024 | 564500 | MIDWEST ELEVATOR CO. INC. | $40,333.00 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Sep 30, 2024.
The data was last updated on Nov 14, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
Feedback is anonymous.
