Award
California Employment Development Department 89349.0
Client Day Care Expense
Recipient
Child Care Coordinating Counci
Award Amount
$236,919.00
Ceiling
$236,919.00
Awarded
July 08, 2021
Identifier
89349.0
Description
Client Day Care Expense
Award
Client Day Care Expense
Child Care Coordinating Counci
$236,919.00
$236,919.00
July 08, 2021
89349.0
Client Day Care Expense