Financial Report

January 2024 SLFRF Quarterly Report

Download PDF Open original ↗

Mentions of “Dsp Mobile Command Unit” — 7 found on pages 182, 745, 876

… tional to a public health or negative economic impact of Covid-19 Delaware's COVID-19 testing results. Project Name: DSP Mobile Command Unit Vehicle Project Identification Number 18014 Project Expenditure Category 1-Public Health Project Expenditure Subcate …

Open p.182 ↗

… ture Start 4/11/2022 Expenditure End 4/11/2022 Expenditure Amount $612,360.00 Expenditure: EN-01600940 Project Name DSP Mobile Command Unit Vehicle Subaward ID SUB-0605568 Subaward No 18014_22005 Subaward Amount $96,918.99 Subaward Type Contract: Purchase …

Open p.745 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $58,372.26 Expenditure: EN-01917325 Project Name DSP Mobile Command Unit Vehicle Subaward ID SUB-0168872 Subaward No GSS22901-CMD_VEHV01 Subaward Amount $2,073,382.00 Subaward Type Contrac …

Open p.745 ↗

… Period Expenditure Amount $36,237.14 Total Period Obligation Amount $36,237.14 Expenditure: EN-01174590 Project Name DSP Mobile Command Unit Vehicle Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $2,863.35 Total Peri …

Open p.876 ↗

… l Period Expenditure Amount $2,863.35 Total Period Obligation Amount $2,863.35 Expenditure: EN-01600943 Project Name DSP Mobile Command Unit Vehicle Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $26,659.84 Total P …

Open p.876 ↗

… Period Expenditure Amount $26,659.84 Total Period Obligation Amount $26,659.84 Expenditure: EN-01770298 Project Name DSP Mobile Command Unit Vehicle Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $4,903.12 Total Peri …

Open p.876 ↗

… l Period Expenditure Amount $4,903.12 Total Period Obligation Amount $4,903.12 Expenditure: EN-01917313 Project Name DSP Mobile Command Unit Vehicle Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $3,283.75 Total Pe …

Open p.876 ↗

Search inside this document

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