GOV
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
- Category: [1.7] Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergency
- Project Number: 100487
- Ordinance: 71393
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 | 5101000 | $139.68 | |
| 02/04/2022 | 5112000 | $2,862.15 | |
| 02/04/2022 | 5144201 | JE080096 | $0.20 |
| 02/04/2022 | 5147000 | JE080094 | $1.75 |
| 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 | 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 | 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 | 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 |
| 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 |
| 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 | $296.25 | |
| 04/15/2022 | 511200 | $69.84 | |
| 04/15/2022 | 511200 | $995.22 | |
| 04/15/2022 | 512000 | $76.14 | |
| 04/15/2022 | 512000 | $5.34 | |
| 04/15/2022 | 512000 | $22.67 | |
| 04/29/2022 | 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 March 31, 2024.
The data was last updated on April 16, 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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