Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “DE NG Pandemic Readiness Cente” — 12 found on pages 137, 431, 645, 646, 779, 780

… vaccination. Districts and charters are required to maintain all documentation supporting leave usage. Project Name: DE NG Pandemic Readiness Center Project Identification Number 18823 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Se …

Open p.137 ↗

… Milford Place of Performance State DE Place of Performance Zip 19963 Place of Performance Zip+4 Description Design DE NG Pandemic Readiness Center Subrecipient Davis Bowen & Friedel Inc Period of Performance Start 4/1/2022 Period of Performance End 12/31/2024 S …

Open p.431 ↗

… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $48,713.90 Expenditure: EN-00778786 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.645 ↗

… ture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount $176,475.00 Expenditure: EN-01173644 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.645 ↗

… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $70,590.00 Expenditure: EN-01601453 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.646 ↗

… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $105,885.00 Expenditure: EN-01771399 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.646 ↗

… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $35,295.00 Expenditure: EN-00603215 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.646 ↗

… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $70,590.00 Expenditure: EN-00435739 Project Name DE NG Pandemic Readiness Center Subaward ID SUB-0336408 Subaward No 18823-30078 Subaward Amount $705,900.00 Subaward Type Contract: Purchase Order …

Open p.646 ↗

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Referenced entities

Vendors named in this document

98 mentions Pages: 6 10 11 23 24 33 47 49
27 mentions Pages: 27 150 175 176 177 178 683 684
23 mentions Pages: 157 302 401 426 438 458 585 586
23 mentions Pages: 43 44 95 256 357 368 534 539

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 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 ProgramHealthy Pantry ProgramHome Delivery ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support Program

Statutes cited

SB 94