Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DHSS Emergency Housing” — 84 found on pages 70, 71, 466, 467, 468, 469, 470, 471, 472, 504, 505, 532, 562, 563, 564, 565, 566, 567, 568, 569

… ers to perform job duties more easily. The need for this was exacerbated during the COVID-19 pandemic. Project Name: DHSS Emergency Housing Project Identification Number 18598 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.70 ↗

… permanent or even temporary housing as a result of conditions created or exacerbated by the pandemic. Project Name: DHSS Emergency Housing Project Identification Number 18667 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.71 ↗

… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $141,054.00 Expenditure: EN-00799163 Project Name DHSS Emergency Housing Subaward ID SUB-0344678 Subaward No 18598-295926 Subaward Amount $120,498.57 Subaward Type Direct Payment Subrecip …

Open p.466 ↗

… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $6,180.00 Expenditure: EN-00799164 Project Name DHSS Emergency Housing Subaward ID SUB-0344675 Subaward No 18598-44505 Subaward Amount $200,943.00 Subaward Type Direct Payment Subrecipi …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $7,885.00 Expenditure: EN-00799166 Project Name DHSS Emergency Housing Subaward ID SUB-0344679 Subaward No 18598-34055 Subaward Amount $112,165.00 Subaward Type Direct Payment Subrecipi …

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… enditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $705.00 Expenditure: EN-00799168 Project Name DHSS Emergency Housing Subaward ID SUB-0441630 Subaward No 18598-365392 Subaward Amount $56,023.41 Subaward Type Direct Payment Subrecipi …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,979.70 Expenditure: EN-00799169 Project Name DHSS Emergency Housing Subaward ID SUB-0344669 Subaward No 18598-214677 Subaward Amount $439,414.74 Subaward Type Direct Payment Subrecip …

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… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($21,117.47) Expenditure: EN-00799170 Project Name DHSS Emergency Housing Subaward ID SUB-0344682 Subaward No 18598-206023 Subaward Amount $108,821.00 Subaward Type Direct Payment Subrecip …

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Referenced entities

Vendors named in this document

86 mentions Pages: 6 10 11 23 32 40 41 47
21 mentions Pages: 111 258 351 391 395 398 455 466
21 mentions Pages: 26 93 107 108 109 452 453 488

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 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, LLCBordentown Driver Training, LLC

Programs

Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA ProgramDescription Homebound ProgramDescription Still Hope Mental Health ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFood Banks Community Food Distribution ProgramFunds Culinary Education ProgramHealthy Pantry ProgramHome Delivery ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramLife Skills Program

Statutes cited

SB 94