Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “Dti Anchor Rooms Remote Work” — 12 found on pages 124, 582, 583, 584, 770

… economic impact of Covid-19 Will allow tracking for public health ventures such as COVID-19 tracking. Project Name: DTI Anchor Rooms Remote Work Project Identification Number 18813 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sect …

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… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $132,612.95 Expenditure: EN-00781944 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213475 Subaward No 18813-343830 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subr …

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… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($22,200.00) Expenditure: EN-00781946 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213473 Subaward No 18813-26171 Subaward Amount $225,132.76 Subaward Type Contract: Purchase Order …

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… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $125,467.25 Expenditure: EN-01184949 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0608064 Subaward No 18813-641089 Subaward Amount $754,375.50 Subaward Type Contract: Purchase Order …

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… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $135,160.50 Expenditure: EN-01184952 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213473 Subaward No 18813-26171 Subaward Amount $225,132.76 Subaward Type Contract: Purchase Order …

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… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $47,410.58 Expenditure: EN-01615703 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0442341 Subaward No 18813-20739 Subaward Amount $66,371.88 Subaward Type Contract: Purchase Order …

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… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $66,371.88 Expenditure: EN-01615704 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213473 Subaward No 18813-26171 Subaward Amount $225,132.76 Subaward Type Contract: Purchase Order …

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… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $21,042.93 Expenditure: EN-01615722 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0608064 Subaward No 18813-641089 Subaward Amount $754,375.50 Subaward Type Contract: Purchase Order …

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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