Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “DelDOT CDL Training” — 9 found on pages 188, 761, 762, 763

… conomic impact of Covid-19 Vendor will provide staff and testing kits to administer to court employees Project Name: DelDOT CDL Training Project Identification Number 18298 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.188 ↗

… re Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount ($43,167.00) Expenditure: EN-00779524 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Contr …

Open p.761 ↗

… iture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount $63,750.00 Expenditure: EN-00779560 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.762 ↗

… ture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($3,750.00) Expenditure: EN-01171894 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.762 ↗

… diture Start 1/1/2023 Expenditure End 3/30/2023 Expenditure Amount $70,250.00 Expenditure: EN-01601444 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.762 ↗

… nditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $27,500.00 Expenditure: EN-01917422 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.763 ↗

… nditure Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $750.00 Expenditure: EN-00603349 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.763 ↗

… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $56,250.00 Expenditure: EN-00329840 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $238,000.00 Subaward Type Contract: Definitive Cont …

Open p.763 ↗

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Referenced entities

Vendors named in this document

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