Vaccination Education & Marketing - STL TV Communication Divison

Vaccination education program to increase awareness about the benefits and safety of vaccines. Education programs also address misinformation and increase awareness on available health resources. Vaccination event marketing for neighborhood vaccine clinics and mass vaccination events. Interdepartmental agreement of $300,000 with STL TV for COVID-19 communications services.

Project Appropriation

Project Appropriation
$300,000.00

Total Programmed Funds

Total Programmed Funds
$255,251.82
85.1% programmed of total appropriation

Total Expenditures

Total Expenditures
$223,001.82
74.3% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
01/31/2022 566003 IHEART MEDIA $7,222.30
01/31/2022 566003 IHEART MEDIA $4,624.28
02/04/2022 5136000 $218.97
02/04/2022 5136000 $10.69
02/04/2022 5144201 JE080096 $0.20
02/04/2022 5147000 JE080094 $1.75
02/04/2022 5101000 $139.68
02/04/2022 5112000 $2,862.15
02/18/2022 5112000 $1,921.80
02/18/2022 5136000 $147.03
02/22/2022 5136000 JE080396 $175.83
02/22/2022 5136000 JE080396 $142.48
02/22/2022 5136000 JE080396 $71.77
02/22/2022 5136000 JE080396 $129.31
02/22/2022 5136000 JE080396 $162.90
02/22/2022 5136000 JE080396 $133.86
02/22/2022 5659000 OUTFRONT $3,020.00
02/22/2022 5659000 OUTFRONT $500.00
02/22/2022 5659000 VECTOR MED $6,165.00
02/22/2022 5659000 VECTOR MED $8,835.00
02/22/2022 5659000 OUTFRONT $1,430.00
02/22/2022 5659000 OUTFRONT $3,050.00
02/22/2022 5659000 OUTFRONT $1,625.00
02/22/2022 5659000 IHEART MED $5,488.60
02/22/2022 5659000 IHEART MED $6,575.43
02/22/2022 5659000 IHEART MED $14,067.40
02/22/2022 5659000 IHEART MED $1,375.72
02/22/2022 5112000 JE080396 $1,957.18
02/22/2022 5112000 JE080396 $305.26
02/22/2022 5112000 JE080396 $1,656.37
02/22/2022 5112000 JE080396 $1,699.59
02/22/2022 5112000 JE080396 $1,784.45
02/22/2022 5112000 JE080396 $938.24
02/22/2022 5112000 JE080396 $1,748.83
02/22/2022 5112000 JE080396 $2,307.38
02/22/2022 5112000 JE080396 $2,135.18
02/22/2022 5112000 JE080396 $1,696.25
02/22/2022 5112000 JE080396 $1,900.45
02/22/2022 5136000 JE080396 $145.39
02/22/2022 5136000 JE080396 $127.09
02/22/2022 5136000 JE080396 $24.60
02/22/2022 5136000 JE080396 $149.68
02/22/2022 5136000 JE080396 $136.01
02/22/2022 5659000 IHEART MED $6,202.26
02/22/2022 5659000 JE080396 $1,760.00
02/22/2022 5659000 JE080396 $500.00
02/22/2022 5659000 JE080396 $500.00
02/22/2022 5659000 JE080396 $125.00
02/22/2022 5659000 JE080396 $375.00
02/22/2022 5659000 JE080396 $125.00
02/22/2022 5659000 JE080396 $500.00
02/22/2022 5659000 JE080396 $125.00
02/22/2022 5659000 JE080396 $500.00
02/22/2022 5659000 JE080396 $4,890.00
02/22/2022 5659000 JE080396 $4,890.00
02/22/2022 5659000 JE080396 $6,500.00
02/22/2022 5659000 JE080396 $375.00
02/22/2022 5659000 JE080396 $1,250.00
02/22/2022 5659000 JE080396 $500.00
02/22/2022 5659000 JE080396 $1,760.00
03/04/2022 512000 $5.34
03/04/2022 512000 $19.64
03/04/2022 512000 $111.31
03/04/2022 511200 $256.75
03/04/2022 511200 $69.84
03/04/2022 511200 $1,455.00
03/18/2022 511200 $69.84
03/18/2022 512000 $5.34
03/18/2022 512000 $113.53
03/18/2022 512000 $23.42
03/18/2022 511200 $1,484.10
03/18/2022 511200 $69.84
03/18/2022 511200 $306.13
03/18/2022 512000 $5.34
03/23/2022 566006 RED LATINA COMMUNICATIONS INC $450.00
04/01/2022 512000 $26.44
04/01/2022 511200 $345.63
04/01/2022 511200 $69.84
04/01/2022 511200 $803.16
04/01/2022 512000 $5.34
04/01/2022 512000 $61.44
04/04/2022 566003 MCAULEY PRINTING CO. INC. $508.00
04/04/2022 566003 MCAULEY PRINTING CO. INC. $897.00
04/15/2022 511200 $995.22
04/15/2022 512000 $76.14
04/15/2022 512000 $5.34
04/15/2022 512000 $22.67
04/15/2022 511200 $296.25
04/15/2022 511200 $69.84
04/29/2022 511200 $1,204.70
04/29/2022 511200 $271.56
04/29/2022 512000 $92.16
04/29/2022 512000 $20.78
05/13/2022 511200 $281.44
05/13/2022 511200 $69.84
05/13/2022 512000 $21.53
05/13/2022 511200 $541.26
05/13/2022 512000 $41.41
05/13/2022 512000 $5.34
07/31/2022 566003 AD CREATIONS PROMOTIONS GROUP $900.00
07/31/2022 566003 AD CREATIONS PROMOTIONS GROUP $54.00
07/31/2022 566003 AD CREATIONS PROMOTIONS GROUP $54.00
07/31/2022 566003 AD CREATIONS PROMOTIONS GROUP $1,560.00
09/14/2022 566006 RED LATINA COMMUNICATIONS INC $500.00
11/23/2022 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/27/2022 566003 AUDACY OPERATIONS INC $2,760.00
11/30/2022 566003 OUTFRONT MEDIA $3,000.00
12/01/2022 566003 OUTFRONT MEDIA $3,000.00
12/05/2022 566003 VECTOR MEDIA HOLDING CORP $6,025.00
12/05/2022 566003 VECTOR MEDIA HOLDING CORP $3,775.00
12/13/2022 566003 OUTFRONT MEDIA $6,100.00
12/31/2022 566003 IHEART MEDIA $3,383.46
01/01/2023 566003 OUTFRONT MEDIA $3,000.00
01/02/2023 566003 VECTOR MEDIA HOLDING CORP $4,500.00
01/06/2023 566003 IHEART MEDIA $866.55
01/06/2023 566003 IHEART MEDIA $6,369.44
01/30/2023 566003 VECTOR MEDIA HOLDING CORP $4,500.00
02/01/2023 566003 OUTFRONT MEDIA $3,000.00
02/27/2023 566003 VECTOR MEDIA HOLDING CORP $4,500.00
03/01/2023 566003 OUTFRONT MEDIA $3,000.00
03/27/2023 566003 VECTOR MEDIA HOLDING CORP $4,500.00
03/27/2023 566003 VECTOR MEDIA HOLDING CORP $2,400.00
03/30/2023 566003 IHEART MEDIA $3,801.01
04/01/2023 566003 OUTFRONT MEDIA $3,000.00
05/15/2023 566003 VECTOR MEDIA HOLDING CORP $1,890.00
06/30/2023 566003 OUTFRONT MEDIA $900.00

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 May 31, 2024.

The data was last updated on Jun 11, 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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