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

Project Appropriation
$1,000,000.00

Total Programmed Funds

Total Programmed Funds
$855,273.00
85.5% programmed of total appropriation

Total Expenditures

Total Expenditures
$592,212.04
59.2% expended of total appropriation

Project Expenditures

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 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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