Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “DOL FAST Program” — 14 found on pages 133, 643, 644, 645, 777, 778

… l to a public health or negative economic impact of Covid-19 all projects are reviewed by Delaware DOJ Project Name: DOL FAST Program Project Identification Number 18898 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.133 ↗

… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $50,000.00 Expenditure: EN-01615197 Project Name DOL FAST Program Subaward ID SUB-0722309 Subaward No 18898-1417 Subaward Amount $92,752.29 Subaward Type Contract: Purchase Order S …

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… nditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $3,821.30 Expenditure: EN-01615198 Project Name DOL FAST Program Subaward ID SUB-0722310 Subaward No 18898-28180 Subaward Amount $95,000.00 Subaward Type Contract: Purchase Order …

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… nditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $2,450.00 Expenditure: EN-01615199 Project Name DOL FAST Program Subaward ID SUB-0722311 Subaward No 18898-25444 Subaward Amount $91,938.52 Subaward Type Contract: Purchase Order S …

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… nditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $3,241.73 Expenditure: EN-01615201 Project Name DOL FAST Program Subaward ID SUB-0722312 Subaward No 18898-45108 Subaward Amount $63,616.29 Subaward Type Contract: Purchase Order …

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… diture Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $53,011.51 Expenditure: EN-01799719 Project Name DOL FAST Program Subaward ID SUB-0722310 Subaward No 18898-28180 Subaward Amount $95,000.00 Subaward Type Contract: Purchase Order …

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… nditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $5,000.00 Expenditure: EN-01799717 Project Name DOL FAST Program Subaward ID SUB-0722311 Subaward No 18898-25444 Subaward Amount $91,938.52 Subaward Type Contract: Purchase Order S …

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… xpenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $90.13 Expenditure: EN-01799718 Project Name DOL FAST Program Subaward ID SUB-0722309 Subaward No 18898-1417 Subaward Amount $92,752.29 Subaward Type Contract: Purchase Order S …

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Referenced entities

Vendors named in this document

1 mention Pages: 293
4 mentions Pages: 195 439 658 660
1 mention Pages: 304
5 mentions Pages: 198 420 620 621
6 mentions Pages: 299 408 592 597 601 606
6 mentions Pages: 300 421 622 623 624 625

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