Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “DTCC Culinary Program” — 23 found on pages 119, 627, 628, 629, 630, 631, 856, 857

… Yes Does the project have a Community Benefit Agreement, with a description of any such agreement? No Project Name: DTCC Culinary Program Project Identification Number 18657 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subc …

Open p.119 ↗

… iture Start 8/22/2022 Expenditure End 8/22/2022 Expenditure Amount $30,844.00 Expenditure: EN-00793126 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

Open p.627 ↗

… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $95,345.00 Expenditure: EN-00793127 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $82,629.58 Subaward Type Contract: Purchase Order …

Open p.628 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $11,310.67 Expenditure: EN-01171366 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

Open p.628 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $52,640.00 Expenditure: EN-01171367 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $82,629.58 Subaward Type Contract: Purchase Order …

Open p.628 ↗

… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $35,593.60 Expenditure: EN-01646062 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $82,629.58 Subaward Type Contract: Purchase Order …

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… nditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $1,975.00 Expenditure: EN-01646061 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

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… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $210,524.05 Expenditure: EN-01776700 Project Name DTCC Culinary Program Subaward ID SUB-0516658 Subaward No 18657-17673 Subaward Amount $52,500.00 Subaward Type Contract: Purchase Order …

Open p.629 ↗

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3 mentions Pages: 322 525 793
8 mentions Pages: 296 407 606 607
3 mentions Pages: 358 507 776
4 mentions Pages: 356 485 744 745
1 mention Pages: 345

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