Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “OGOV Dover Interfaith Mission” — 9 found on pages 101, 110, 593, 594, 838, 839

… lic health or negative economic impact of Covid-19 Delaware DOJ review of all ARPA projects and scope. Project Name: OGOV Dover Interfaith Mission Project Identification Number 19521 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… ols within the school district received some funds 1000200, 1000006, 1000059, 1000010, 1000062, 1000014 Project Name: OGOV Dover Interfaith Mission for Housing Project Identification Number 18636 Project Expenditure Category 2-Negative Economic Impacts Project Exp …

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… ture Start 1/5/2022 Expenditure End 1/5/2022 Expenditure Amount $1,250,000.00 Expenditure: EN-00284428 Project Name OGOV Dover Interfaith Mission for Housing Subaward ID SUB-0187967 Subaward No 18636 Subaward Amount $589,990.00 Subaward Type Grant: Lump Sum Paym …

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… ture Start 1/10/2022 Expenditure End 1/10/2022 Expenditure Amount $581,990.00 Expenditure: EN-00462122 Project Name OGOV Dover Interfaith Mission for Housing Subaward ID SUB-0187967 Subaward No 18636 Subaward Amount $589,990.00 Subaward Type Grant: Lump Sum Pay …

Open p.594 ↗

… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $182,132.00 Expenditure: EN-00840418 Project Name OGOV Dover Interfaith Mission Subaward ID SUB-0454152 Subaward No 19521-23357 Subaward Amount $5,000,000.00 Subaward Type Grant: Lump Sum Payment …

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… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $27,116.04 Expenditure: EN-01173821 Project Name OGOV Dover Interfaith Mission Subaward ID SUB-0454152 Subaward No 19521-23357 Subaward Amount $5,000,000.00 Subaward Type Grant: Lump Sum Payment( …

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… ure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $1,651,883.96 Expenditure: EN-01614206 Project Name OGOV Dover Interfaith Mission Subaward ID SUB-0454152 Subaward No 19521-23357 Subaward Amount $5,000,000.00 Subaward Type Grant: Lump Sum Payment …

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… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $850,000.00 Expenditure: EN-01916710 Project Name OGOV Dover Interfaith Mission Subaward ID SUB-0454152 Subaward No 19521-23357 Subaward Amount $5,000,000.00 Subaward Type Grant: Lump Sum Payment …

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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