Federal contract receipt

$47,402 from Department of Labor to MANAGEMENT & TRAINING CORPORATION

IGF::CL::IGF. IOWA OA/CTS PURCHASE ORDER TO BE DETERMINED, TO FUND A ONE MONTH PURCHASE ORDER PERIOD OF PERFORMANCE IS 3/1/17 THROUGH 3/31/17. $102,566 TOTAL FUNDING. IOWA OA/CTS C1 - $60,745 REIMBURSABLE $57,963 FIXED FEE $2,782 C2 - $41,821 REIMBURSABLE $39,906 FIXED FEE $1,915