Workplace Modernization and Enhancements 71650

Upgrade City technology infrastructure, investment into updating cybersecurity for City of St Louis, and business process improvement and automation of select city services

Project Appropriation

Project Appropriation
$2,450,000.00

Total Programmed Funds

Total Programmed Funds
$2,277,444.12
93.0% programmed of total appropriation

Total Expenditures

Total Expenditures
$823,211.54
33.6% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
05/24/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $538.23
05/24/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $4,844.59
05/26/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $154.00
05/26/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $897.05
05/26/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,307.09
05/26/2023 550000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $7,611.86
06/03/2023 560001 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $610.08
06/06/2023 566000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $11,778.00
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $733.33
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $850.61
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $255.55
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $26.69
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $511.11
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,280.18
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $526.00
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $583.15
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $130.93
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $669.00
08/03/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $469.75
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $223.00
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $214.62
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,074.28
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $37.04
08/03/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $489.32
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,099.11
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,127.12
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,889.20
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,724.16
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,663.84
08/03/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,889.20
10/04/2023 520000 US BANK CORP PAYMENT SYSTEMS $578.08
10/20/2023 560001 SHI INTERNATIONAL CORP $1,188.76
10/24/2023 520000 DELL TECHNOLOGIES $925.00
10/24/2023 520000 DELL TECHNOLOGIES $225.00
10/25/2023 520000 DELL TECHNOLOGIES $215.00
10/25/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $325.78
10/25/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $568.24
10/26/2023 520000 DELL TECHNOLOGIES $225.00
10/30/2023 560001 SHI INTERNATIONAL CORP $1,991.32
10/30/2023 520000 DELL TECHNOLOGIES $1,850.00
10/30/2023 520000 DELL TECHNOLOGIES $450.00
10/31/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $131.11
10/31/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,755.54
11/08/2023 520000 OFFICE ESSENTIALS $55.74
11/13/2023 520000 OFFICE ESSENTIALS $119.64
11/14/2023 520000 DELL MARKETING, L.P. % DELL USA L.P. $1,946.00
11/15/2023 520000 OFFICE ESSENTIALS $45.90
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,030.06
12/07/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,125.00
12/07/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $16,208.24
12/07/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $7,898.46
12/07/2023 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $12,192.75
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $161.00
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,940.64
12/07/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,080.01
12/07/2023 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $11,400.00
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $131.97
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $120.75
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $12,250.00
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $563.50
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,300.00
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,136.42
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,538.96
12/07/2023 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $8,050.00
01/03/2024 562000 RJP ELECTRIC $4,972.95
01/12/2024 560000 CARAHSOFT TECHNOLOGY CORP $27,192.00
01/12/2024 560000 CARAHSOFT TECHNOLOGY CORP $81,440.00
01/12/2024 560000 CARAHSOFT TECHNOLOGY CORP $0.00
01/12/2024 560000 CARAHSOFT TECHNOLOGY CORP $99,840.00
02/02/2024 562000 RJP ELECTRIC $10,899.55
03/11/2024 566000 OMNISKOPE $10,360.00
03/28/2024 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $555.55
03/28/2024 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $133.60
03/28/2024 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $845.37
03/28/2024 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $3,942.75
04/01/2024 566000 OMNISKOPE $30,340.00
04/16/2024 560003 RJP ELECTRIC $110,480.44
05/01/2024 566000 OMNISKOPE $28,490.00
05/08/2024 520000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $396.60
05/14/2024 566000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,135.71
05/14/2024 566000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $30,861.00
05/24/2024 566000 CARAHSOFT TECHNOLOGY CORP $54,753.26
06/03/2024 566000 OMNISKOPE $13,135.00
06/05/2024 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $916.30
06/05/2024 550000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $10,555.01
07/02/2024 566000 OMNISKOPE $5,180.00
07/03/2024 566000 CARAHSOFT TECHNOLOGY CORP $102,217.39
07/24/2024 566000 INFO-TECH RESEARCH GROUP INC. $30,146.85
08/08/2024 566000 OMNISKOPE $2,425.00
08/13/2024 566000 TIMMONS GROUP $3,338.75
08/16/2024 520000 AMAZON CAPITAL SERVICES, INC $579.00
08/31/2024 566000 CHERRYROAD TECHNOLOGIES INC. $1,200.00
09/10/2024 566000 OMNISKOPE $3,947.50

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

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