Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “DOL Forward Delaware Program” — 17 found on pages 85, 822, 823, 824, 825, 887

… review the progress of the project and ensure the response is reasonable in relation to public health. Project Name: DOL Forward Delaware Program Project Identification Number 19769 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… diture Start 7/6/2022 Expenditure End 9/30/2022 Expenditure Amount $37,706.83 Expenditure: EN-01614981 Project Name DOL Forward Delaware Program Subaward ID SUB-0722291 Subaward No 19769-24324 Subaward Amount $126,970.65 Subaward Type Contract: Purchase Order …

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… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $61,611.88 Expenditure: EN-01799726 Project Name DOL Forward Delaware Program Subaward ID SUB-0722298 Subaward No 19769-9538000080 Subaward Amount $1,203,946.00 Subaward Type Contract: Purchase …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $11,302.03 Expenditure: EN-01799721 Project Name DOL Forward Delaware Program Subaward ID SUB-0722291 Subaward No 19769-24324 Subaward Amount $126,970.65 Subaward Type Contract: Purchase Order …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $32,928.43 Expenditure: EN-01799722 Project Name DOL Forward Delaware Program Subaward ID SUB-0722294 Subaward No 19769-34426 Subaward Amount $148,700.00 Subaward Type Contract: Purchase Order …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $89,220.00 Expenditure: EN-01799723 Project Name DOL Forward Delaware Program Subaward ID SUB-0722299 Subaward No 19769-58 Subaward Amount $311,119.00 Subaward Type Contract: Purchase Order Su …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $15,914.87 Expenditure: EN-01912877 Project Name DOL Forward Delaware Program Subaward ID SUB-0722291 Subaward No 19769-24324 Subaward Amount $126,970.65 Subaward Type Contract: Purchase Order …

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… iture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $32,430.34 Expenditure: EN-01912878 Project Name DOL Forward Delaware Program Subaward ID SUB-0722300 Subaward No 19769-9539000040 Subaward Amount $142,920.00 Subaward Type Contract: Purchase O …

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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