Mobile Vaccination Clinics
In light of supply chain shortages which are slowing delivery of a new mobile health clinic to the City, these funds are being deployed through two contracts. A contract with Affinia Healthcare, a Federally Qualified Health Center, represents a partnership which has expanded the capacity of Affinia to staff and deploy a Mobile Vaccination Clinic already in their possession to host community-based vaccine clinics at FQHC locations and mobile sites across the city. The second contract, with LDV Inc. was recently awarded by the Supply Department, and will provide the city with a multi purpose Mobile Medical Unit, ensuring that the city is better prepared to respond to health crises and deliver preventive services moving forward. These vaccinations clinics have been paired with a robust marketing campaign including door to door outreach designed to reach marginalized communities.
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [1.1] COVID-19 Vaccination
- Project Number: 100484, 100485
- Ordinance: 71393
Project Expenditures
Date | Account | Vendor | Amount |
---|---|---|---|
11/02/2021 | 5659000 | AFFINIA HE | $14,896.00 |
11/02/2021 | 5659000 | AFFINIA HE | $23,489.00 |
11/02/2021 | 5659000 | AFFINIA HE | $3,858.00 |
12/03/2021 | 5237000 | CARDINAL | $6,804.48 |
12/20/2021 | 5659000 | AFFINIA HE | $14,340.00 |
01/19/2022 | 5659000 | AFFINIA HE | $14,645.00 |
01/25/2022 | 566000 | AFFINIA HEALTHCARE | $24,395.00 |
02/18/2022 | 5659000 | AFFINIA HE | $20,747.00 |
02/28/2022 | 566000 | AFFINIA HEALTHCARE | $21,540.00 |
03/22/2022 | 566000 | AFFINIA HEALTHCARE | $7,743.00 |
04/25/2022 | 566000 | AFFINIA HEALTHCARE | $6,549.30 |
04/25/2022 | 566000 | AFFINIA HEALTHCARE | $5,122.38 |
06/16/2022 | 566000 | AFFINIA HEALTHCARE | $4,346.01 |
06/16/2022 | 566000 | AFFINIA HEALTHCARE | $4,177.21 |
06/17/2022 | 566000 | AFFINIA HEALTHCARE | $2,642.80 |
06/17/2022 | 566000 | AFFINIA HEALTHCARE | $11,911.86 |
11/29/2022 | 552500 | LDV, INC. | $399,730.00 |
06/13/2023 | 561500 | ADGRAPHIX LLC | $5,275.00 |
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 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