Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “DE NG Pandemic Readiness Cente” — 13 found on pages 150, 467, 716, 717, 718, 871, 872

… vaccination. Districts and charters are required to maintain all documentation supporting leave usage. Project Name: DE NG Pandemic Readiness Center Project Identification Number 18823 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Se …

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… Milford Place of Performance State DE Place of Performance Zip 19963 Place of Performance Zip+4 Description Design DE NG Pandemic Readiness Center Subrecipient Davis Bowen & Friedel Inc Period of Performance Start 4/1/2022 Period of Performance End 12/31/2024 Su …

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… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $54,639.14 Expenditure: EN-00778786 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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… ture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount $176,475.00 Expenditure: EN-01173644 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $70,590.00 Expenditure: EN-01601453 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $105,885.00 Expenditure: EN-01771399 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $35,295.00 Expenditure: EN-01920708 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $28,000.00 Expenditure: EN-00603215 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $740,900.00 Subaward Type Contract: Purchase Order …

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Referenced entities

Vendors named in this document

109 mentions Pages: 6 10 11 24 33 48 50 55
29 mentions Pages: 27 162 188 189 190 191 761 762
26 mentions Pages: 44 73 74 107 293 382 397 401
23 mentions Pages: 170 338 438 463 475 503 649 650

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCARPA Funding for the Diamond State Port CorporationASSURANCE MEDIA LLCAVI-SPL LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBARNES & THORNBURG LLPBDO USA LLPBEAR HOSPITALITY LLCBENNETT ORCHARDS LLCBERRY DUNN MCNEIL AND PARKER LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBREAKLINE DIGITAL LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBooth Management Consulting, LLC

Programs

Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA ProgramDescription Amate Mujer ProgramDescription Fire School Sys ProgramDescription Homebound ProgramDescription Still Hope Mental Health ProgramDescription The Digital Government Platform Foundation ProgramDescription The NLFR ProgramEarly Childhood Assistance ProgramFood Banks Community Food Distribution ProgramFunds Culinary Education ProgramHS Diploma ProgramHealthy Pantry ProgramHome Delivery Program

Statutes cited

SB 94