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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
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