Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “DOL Forward Delaware Program” — 9 found on pages 72, 739, 740, 741, 794

… review the progress of the project and ensure the response is reasonable in relation to public health. Project Name: DOL Forward Delaware Program Project Identification Number 19769 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.72 ↗

… diture Start 7/6/2022 Expenditure End 9/30/2022 Expenditure Amount $37,706.83 Expenditure: EN-01614981 Project Name DOL Forward Delaware Program Subaward ID SUB-0722291 Subaward No 19769-24324 Subaward Amount $94,540.31 Subaward Type Contract: Purchase Order …

Open p.739 ↗

… nditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $61,611.88 Expenditure: EN-01799726 Project Name DOL Forward Delaware Program Subaward ID SUB-0722298 Subaward No 19769-9538000080 Subaward Amount $1,203,946.00 Subaward Type Contract: Purchase …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $11,302.03 Expenditure: EN-01799721 Project Name DOL Forward Delaware Program Subaward ID SUB-0722291 Subaward No 19769-24324 Subaward Amount $94,540.31 Subaward Type Contract: Purchase Order …

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… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $32,928.43 Expenditure: EN-01799722 Project Name DOL Forward Delaware Program Subaward ID SUB-0722294 Subaward No 19769-34426 Subaward Amount $148,700.00 Subaward Type Contract: Purchase Order …

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… nditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $89,220.00 Expenditure: EN-01799723 Project Name DOL Forward Delaware Program Subaward ID SUB-0722299 Subaward No 19769-58 Subaward Amount $311,119.00 Subaward Type Contract: Purchase Order Su …

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… Period Expenditure Amount $23,211.00 Total Period Obligation Amount $23,211.00 Expenditure: EN-00812710 Project Name DOL Forward Delaware Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $11,315.52 Total Period Obli …

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… Period Expenditure Amount $11,315.52 Total Period Obligation Amount $11,315.52 Expenditure: EN-01615027 Project Name DOL Forward Delaware Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($19,712.35) Total Period Ob …

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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