GOV
Electoral Infrastructure, Software & Training
Update Election Hardware, Software, IT infrastructure to support and implement “Anywhere Voting” systems in the City of St. Louis. The Board of Elections issued the RFP for election hardware and software and has received proposals.
Project Appropriation
Project Appropriation
$5,000,000.00
Total Programmed Funds
Total Programmed Funds
$4,464,395.11
89.3% programmed of total appropriation
Total Expenditures
Total Expenditures
$3,198,407.00
64.0% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100686
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 07/17/2023 | 564500 | HART INTERCIVIC, INC | $700,402.41 |
| 07/19/2023 | 520000 | KNOWINK LLC | $98,250.00 |
| 07/20/2023 | 540000 | HART INTERCIVIC, INC | $128,699.94 |
| 08/08/2023 | 520500 | SUMNERONE | $98.25 |
| 08/22/2023 | 540000 | KNOWINK LLC | $766,500.00 |
| 08/25/2023 | 564500 | HART INTERCIVIC, INC | $559,353.70 |
| 08/29/2023 | 520000 | BOB BROOKS COMPUTER SALES INC | $5,916.75 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $119.38 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $130.70 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $128.86 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $128.86 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $119.38 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $131.60 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $131.60 |
| 08/30/2023 | 520500 | OFFICE ESSENTIALS | $130.70 |
| 09/01/2023 | 520500 | OFFICE ESSENTIALS | $365.96 |
| 09/08/2023 | 560001 | KNOWINK LLC | $87,860.00 |
| 09/08/2023 | 520500 | OFFICE ESSENTIALS | $91.49 |
| 09/08/2023 | 520500 | OFFICE ESSENTIALS | $345.70 |
| 09/25/2023 | 520500 | HART INTERCIVIC, INC | $1,810.00 |
| 09/25/2023 | 520000 | BOB BROOKS COMPUTER SALES INC | $528.00 |
| 09/25/2023 | 520500 | HART INTERCIVIC, INC | $2,350.00 |
| 09/29/2023 | 560000 | SHI INTERNATIONAL CORP | $1,991.32 |
| 09/30/2023 | 523000 | AD CREATIONS PROMOTIONS GROUP | $2,035.20 |
| 09/30/2023 | 564500 | HART INTERCIVIC, INC | $55,472.25 |
| 10/10/2023 | 566000 | JENSEN HUGHES, INC. | $4,053.75 |
| 10/10/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $1,415.27 |
| 10/18/2023 | 520500 | OFFICE ESSENTIALS | $3,412.45 |
| 10/18/2023 | 520500 | OFFICE ESSENTIALS | $400.00 |
| 11/09/2023 | 566000 | JENSEN HUGHES, INC. | $22,090.00 |
| 11/09/2023 | 566000 | JENSEN HUGHES, INC. | $6,991.25 |
| 11/10/2023 | 521500 | US BANK CORP PAYMENT SYSTEMS | $65.32 |
| 11/10/2023 | 521500 | US BANK CORP PAYMENT SYSTEMS | $129.83 |
| 11/10/2023 | 521500 | US BANK CORP PAYMENT SYSTEMS | $944.33 |
| 11/10/2023 | 521500 | US BANK CORP PAYMENT SYSTEMS | $34.80 |
| 11/10/2023 | 521500 | US BANK CORP PAYMENT SYSTEMS | $179.79 |
| 11/21/2023 | 520000 | BOB BROOKS COMPUTER SALES INC | $476.75 |
| 11/28/2023 | 520500 | ULINE | $27.00 |
| 11/28/2023 | 520500 | ULINE | $4,125.13 |
| 12/05/2023 | 521500 | STL-STYLE LLC | $2,148.20 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $290.89 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2023 | 521500 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2023 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/21/2023 | 566000 | JENSEN HUGHES, INC. | $39,257.19 |
| 12/21/2023 | 566000 | JENSEN HUGHES, INC. | $36,072.50 |
| 01/08/2024 | 566000 | JENSEN HUGHES, INC. | $2,702.50 |
| 01/08/2024 | 520000 | HART INTERCIVIC, INC | $19,800.00 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $94.99 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $3,734.95 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $392.60 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $2,929.95 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $127.99 |
| 01/10/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $8.19 |
| 01/14/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $119.98 |
| 01/14/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $223.85 |
| 01/17/2024 | 540000 | MIKEN TECHNOLOGY GROUP | $6,400.80 |
| 01/17/2024 | 520000 | KNOWINK LLC | $4,300.00 |
| 01/17/2024 | 560000 | KNOWINK LLC | $150.00 |
| 01/17/2024 | 560000 | KNOWINK LLC | $150.00 |
| 01/22/2024 | 566000 | JENSEN HUGHES, INC. | $1,175.00 |
| 01/22/2024 | 566000 | JENSEN HUGHES, INC. | $25,945.84 |
| 01/22/2024 | 521500 | STL-STYLE LLC | $1,146.96 |
| 01/23/2024 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $100.67 |
| 01/23/2024 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $82.78 |
| 01/23/2024 | 521500 | METAL SUPERMARKETS STL (SLOU-S) | $1,516.78 |
| 01/25/2024 | 566000 | ACTALENT, INC | $25,781.98 |
| 01/26/2024 | 520500 | NOVAVISION LLC | $216.02 |
| 02/05/2024 | 560001 | SHI INTERNATIONAL CORP | $131.78 |
| 02/08/2024 | 520500 | GRAINGER, INC. | $3,753.00 |
| 02/08/2024 | 566000 | ACTALENT, INC | $23,220.29 |
| 02/13/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $101.85 |
| 02/13/2024 | 566000 | JENSEN HUGHES, INC. | $9,517.50 |
| 02/15/2024 | 566000 | ACTALENT, INC | $24,245.74 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $288.75 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $14.64 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $866.25 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $288.75 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $213.01 |
| 02/20/2024 | 520000 | US BANK CORP PAYMENT SYSTEMS | $179.94 |
| 02/20/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $23.98 |
| 02/22/2024 | 566000 | ACTALENT, INC | $28,106.25 |
| 02/29/2024 | 566000 | ACTALENT, INC | $26,756.25 |
| 03/06/2024 | 520500 | GRAINGER, INC. | $101.01 |
| 03/06/2024 | 520500 | GRAINGER, INC. | $76.44 |
| 03/07/2024 | 566000 | ACTALENT, INC | $21,075.00 |
| 03/12/2024 | 566000 | JENSEN HUGHES, INC. | $27,910.01 |
| 03/12/2024 | 520500 | GRAINGER, INC. | $169.26 |
| 03/12/2024 | 520500 | GRAINGER, INC. | $27.30 |
| 03/12/2024 | 520500 | GRAINGER, INC. | $628.20 |
| 03/12/2024 | 566000 | JENSEN HUGHES, INC. | $9,282.50 |
| 03/12/2024 | 521500 | INCLUSION SOLUTIONS, LLC | $630.03 |
| 03/12/2024 | 520500 | GRAINGER, INC. | $8.19 |
| 03/12/2024 | 521500 | INCLUSION SOLUTIONS, LLC | $59,900.00 |
| 03/14/2024 | 566000 | ACTALENT, INC | $67.07 |
| 03/14/2024 | 566000 | ACTALENT, INC | $17,775.98 |
| 03/20/2024 | 520500 | GRAINGER, INC. | $108.28 |
| 03/20/2024 | 520500 | GRAINGER, INC. | $45.83 |
| 03/20/2024 | 520500 | GRAINGER, INC. | $27.30 |
| 03/21/2024 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 03/21/2024 | 566000 | ACTALENT, INC | $16,595.00 |
| 03/22/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $236.72 |
| 03/22/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $59.91 |
| 03/25/2024 | 521500 | GRAINGER, INC. | $976.32 |
| 03/25/2024 | 521500 | GRAINGER, INC. | $2,116.80 |
| 03/25/2024 | 521500 | GRAINGER, INC. | $530.40 |
| 03/26/2024 | 521500 | GRAINGER, INC. | $267.84 |
| 03/27/2024 | 521500 | MODERN LITHO | $787.32 |
| 03/27/2024 | 521500 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 03/27/2024 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 04/04/2024 | 540000 | DELL TECHNOLOGIES | $392.00 |
| 04/10/2024 | 540000 | DELL TECHNOLOGIES | $4,660.00 |
| 04/10/2024 | 521500 | US BANK CORP PAYMENT SYSTEMS | $2,475.00 |
| 04/17/2024 | 566000 | JENSEN HUGHES, INC. | $38,442.50 |
| 04/19/2024 | 566000 | JENSEN HUGHES, INC. | $17,801.25 |
| 05/02/2024 | 566000 | ROUTE 3 FILMS, LLC | $45,000.00 |
| 05/07/2024 | 530000 | SUMNERONE | $206.56 |
| 05/07/2024 | 530500 | SUMNERONE | $1,306.56 |
| 05/07/2024 | 530000 | SUMNERONE | -$653.28 |
| 05/07/2024 | 530000 | SUMNERONE | -$1,306.56 |
| 05/07/2024 | 530500 | SUMNERONE | -$206.56 |
| 05/07/2024 | 530500 | SUMNERONE | $653.28 |
| 05/07/2024 | 530000 | SUMNERONE | -$206.56 |
| 05/07/2024 | 530000 | SUMNERONE | $1,306.56 |
| 05/07/2024 | 530000 | SUMNERONE | $653.28 |
| 05/10/2024 | 566000 | JENSEN HUGHES, INC. | $28,647.64 |
| 05/14/2024 | 564500 | HART INTERCIVIC, INC | $14,069.67 |
| 06/01/2024 | 566000 | ROUTE 3 FILMS, LLC | $45,000.00 |
| 06/03/2024 | 566000 | JENSEN HUGHES, INC. | $7,755.00 |
| 06/26/2024 | 566000 | ESRI, INC. | $3,173.00 |
| 06/30/2024 | 530500 | SUMNERONE | $653.28 |
| 07/01/2024 | 566000 | ROUTE 3 FILMS, LLC | $45,000.00 |
| 07/04/2024 | 566000 | ACTALENT, INC | $2,882.64 |
| 07/10/2024 | 560500 | RJP ELECTRIC | $2,504.11 |
| 07/22/2024 | 520500 | A RIFKIN CO | $2,001.00 |
| 07/22/2024 | 566000 | JENSEN HUGHES, INC. | $4,406.25 |
| 07/22/2024 | 520500 | A RIFKIN CO | $522.00 |
| 07/22/2024 | 520500 | A RIFKIN CO | $9,174.00 |
| 07/22/2024 | 520500 | A RIFKIN CO | $5,694.00 |
| 12/20/2024 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2024 | 521500 | MIKEN TECHNOLOGY GROUP | $581.78 |
| 12/20/2024 | 520000 | MIKEN TECHNOLOGY GROUP | $581.78 |
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 Aug 31, 2024.
The data was last updated on Sep 10, 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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