Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “Ogov Admin” — 21 found on pages 130, 619, 620, 621, 622, 775, 776, 803

… economic impact of Covid-19 Housing and Wrap Around Services for Pregnant Women Demonstration Project Project Name: OGOV Administrative Costs & Overhead Project Identification Number 18637 Project Expenditure Category 7-Administrative Project …

Open p.130 ↗

… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $145,896.83 Expenditure: EN-01215695 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618008 Subaward No 18637-649221 Subaward Amount $400,000.00 Subaward Typ …

Open p.619 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $10,262.50 Expenditure: EN-01215692 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618004 Subaward No 18637-76974 Subaward Amount $400,000.00 Subaward Type …

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… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $15,993.00 Expenditure: EN-01215693 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618007 Subaward No 18637-649525 Subaward Amount $400,000.00 Subaward Typ …

Open p.619 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $17,128.00 Expenditure: EN-01215709 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618011 Subaward No 18637-208766 Subaward Amount $84,017.96 Subaward Type …

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… diture Start 1/1/2022 Expenditure End 3/31/2023 Expenditure Amount $52,354.47 Expenditure: EN-01616613 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618011 Subaward No 18637-208766 Subaward Amount $84,017.96 Subaward Type …

Open p.620 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $10,554.51 Expenditure: EN-01616615 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618004 Subaward No 18637-76974 Subaward Amount $400,000.00 Subaward Type …

Open p.620 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $17,581.00 Expenditure: EN-01616617 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618007 Subaward No 18637-649525 Subaward Amount $400,000.00 Subaward Typ …

Open p.620 ↗

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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