Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “DTI Service Now Modernization” — 8 found on pages 89, 752, 753, 796, 797

… d-19 Intake process will verify homelessness and income; services will enable HHs to regain stability. Project Name: DTI Service Now Modernization Project Identification Number 19840 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …

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… diture Start 8/2/2022 Expenditure End 9/30/2022 Expenditure Amount $21,000.00 Expenditure: EN-01187110 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $1,522,199.44 Subaward Type Contract: Purchase Orde …

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… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $538,012.74 Expenditure: EN-01616460 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $1,522,199.44 Subaward Type Contract: Purchase Ord …

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… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $115,453.80 Expenditure: EN-01771220 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $1,522,199.44 Subaward Type Contract: Purchase Ord …

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… Period Expenditure Amount $12,219.50 Total Period Obligation Amount $12,219.50 Expenditure: EN-00780437 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $24,726.30 Total Period Ob …

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… Period Expenditure Amount $24,726.30 Total Period Obligation Amount $24,726.30 Expenditure: EN-01187117 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($12,168.30) Total Period Ob …

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… od Expenditure Amount ($12,168.30) Total Period Obligation Amount ($12,168.30) Expenditure: EN-01616462 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $12,306.00 Total Period Obli …

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… Period Expenditure Amount $12,306.00 Total Period Obligation Amount $12,306.00 Expenditure: EN-01771221 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $7,518.00 Total Period Oblig …

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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