Award
California Employment Development Department 90093.0
Client Day Care Expense
Recipient
Child Care Coordinating Counci
Award Amount
$251,707.00
Ceiling
$251,707.00
Awarded
August 23, 2021
Identifier
90093.0
Description
Client Day Care Expense
Award
Client Day Care Expense
Child Care Coordinating Counci
$251,707.00
$251,707.00
August 23, 2021
90093.0
Client Day Care Expense