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ELC ARRA 317 - MCV

Award Date: 2009-09-03

CFDA: 93.712

Grant/Loan/Contract: Grant

Funding Agency Code:7523

Final Report Indicator: Y

Award ID: 3U50CI123809-05S2

Recipient DUNS Number: 809045594

Activity Code: E11

Awarding Agency Code: 7523

TAS: 75-0942000

Award Description: ELC ARRA 317 - MCV - The purpose of this grant is to evaluate the effectiveness of the meningococcal conjugate vaccine (MCV) and conduct surveillance for other high priority vaccine preventable diseases.

Project Name: ELC ARRA 317 - MCV

Quarterly Activities Description: Of the grant award, only $93,602.88 was spent. This left $21,765.12 unobligated. Program was not able to spend all funds awarded, primarily because Heidi Mallis left her position under this grant. The financial status report on this grant was submitted to Federal Center for Disease and Control (CDC) prior to 9/30/12. We will need to send the remaining funds back to Federal CDC.

Award Amount: $115,368.00

Total Federal ARRA Received: $93,602.88

Total Federal ARRA Infra Expenditure:

Project Status: Fully Completed

Total Federal ARRA Expenditure: $93,602.88

Sub Awards to Individuals: 0

Total Sub Awards to Individuals: $0.00

# of Awards < $25,000: 0

Total Sub Awards < $25,000: $0.00

Jobs Created/Retained: 0

Jobs Created/Retained Narrative: No jobs created.

Congressional District: 01

Account Code: 020-10A-0143-16

Place of Performance

Augusta ME US 04333-0011

District#: 01

Sub Award Information

Vendor Records

AwardID: 3U50CI123809-05S2

Amount: $40.00

DUNS#:

Vendor: ADCARE EDUC INST OF MAINE INC

Zip Code: 04330-5222

Product/Service Descr.: Expense:REGISTRATION FEE-STATE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $70.00

DUNS#:

Vendor: AUGUSTA PARKING DISTRICT

Zip Code: 04330-4617

Product/Service Descr.: Expense:GENERAL OPERATING EXPENSE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $70.00

DUNS#:

Vendor: AUGUSTA PARKING DISTRICT

Zip Code: 04330-4617

Product/Service Descr.: Expense:GENERAL OPERATING EXPENSE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $70.00

DUNS#:

Vendor: AUGUSTA PARKING DISTRICT

Zip Code: 04330-4617

Product/Service Descr.: Expense:GENERAL OPERATING EXPENSE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $19.00

DUNS#:

Vendor: BRUCE A PETTENGILL

Zip Code: 04263-3732

Product/Service Descr.: Expense:PRINTING AND BINDING Commodity (# - Description): 96607-Business Cards Printed Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $30.53

DUNS#:

Vendor: FED EXPRESS CORP

Zip Code: 60094-4515

Product/Service Descr.: Expense:POSTAGE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $130.85

DUNS#:

Vendor: GENESYS CONFERENCING

Zip Code: 80256-4936

Product/Service Descr.: Expense:TELEPHONE SERVICE Commodity (# - Description): 96100-MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED) Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $545.00

DUNS#:

Vendor: glb Creative

Zip Code: 04103-3487

Product/Service Descr.: Expense:CONSULTATION SERVICES Commodity (# - Description): 95259-Human Services (Not Otherwise Classified) Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $2,455.00

DUNS#:

Vendor: glb Creative

Zip Code: 04103-3487

Product/Service Descr.: Expense:CONSULTATION SERVICES Commodity (# - Description): 95259-Human Services (Not Otherwise Classified) Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $748.50

DUNS#:

Vendor: LINCOLN CTY PUB CO

Zip Code: 04543-0036

Product/Service Descr.: Expense:PRINTING AND BINDING Commodity (# - Description): 96600-PRINTING AND TYPESETTING SERVICES Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $523.50

DUNS#:

Vendor: LINCOLN CTY PUB CO

Zip Code: 04543-0036

Product/Service Descr.: Expense:PRINTING AND BINDING Commodity (# - Description): 96600-PRINTING AND TYPESETTING SERVICES Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $3,000.00

DUNS#:

Vendor: Rachel Lynde Taplin

Zip Code: 04097-6002

Product/Service Descr.: Expense:CONSULTATION SERVICES Commodity (# - Description): 95259-Human Services (Not Otherwise Classified) Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $2,500.00

DUNS#:

Vendor: SABLE Inc

Zip Code: 45264-0814

Product/Service Descr.: Expense:PRINTING AND BINDING Commodity (# - Description): 96600-PRINTING AND TYPESETTING SERVICES Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $86.57

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $79.95

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $48.48

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $67.73

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $53.32

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $46.21

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $46.79

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $48.73

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $47.70

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

AwardID: 3U50CI123809-05S2

Amount: $45.58

DUNS#:

Vendor: US CELLULAR

Zip Code: 04330-7036

Product/Service Descr.: Expense:CELLULAR PHONE SERVICE Accounting Line Description:

Reported generated Tue Mar 29 10:45:02 2016