Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “Dvcc Family Justice Center” — 9 found on pages 111, 580, 768, 798

… nhance technology to provide more remote learning and other opportunities to better suit student needs. Project Name: DVCC Family Justice Center Project Identification Number 18720 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… iture Start 9/1/2022 Expenditure End 9/30/2022 Expenditure Amount $264,353.00 Expenditure: EN-01770504 Project Name DVCC Family Justice Center Subaward ID SUB-0782564 Subaward No 18720-593461 Subaward Amount $50,783.64 Subaward Type Direct Payment Subrecipie …

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… l Period Expenditure Amount $4,882.50 Total Period Obligation Amount $4,882.50 Expenditure: EN-00779907 Project Name DVCC Family Justice Center Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $17,500.00 Total Period Obli …

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… Period Expenditure Amount $17,500.00 Total Period Obligation Amount $17,500.00 Expenditure: EN-01210847 Project Name DVCC Family Justice Center Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $43,226.52 Total Period Obli …

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… Period Expenditure Amount $43,226.52 Total Period Obligation Amount $43,226.52 Expenditure: EN-01601455 Project Name DVCC Family Justice Center Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount ($22,534.29) Total Period …

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… od Expenditure Amount ($22,534.29) Total Period Obligation Amount ($22,534.29) Expenditure: EN-01770506 Project Name DVCC Family Justice Center Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($48,501.46) Total Period Ob …

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… od Expenditure Amount ($48,501.46) Total Period Obligation Amount ($48,501.46) Expenditure: EN-00435678 Project Name DVCC Family Justice Center Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $26,282.75 Total Period Obli …

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… eriod Expenditure Amount $186,735.25 Total Period Obligation Amount $186,735.25 Expenditure: EN-01601454 Project Name DVCC Family Justice Center Total Period Expenditure Amount $35,848.27 Total Period Obligation Amount $35,848.27 Expenditure: EN-01770507 Proje …

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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