Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DHSS Health Data System” — 9 found on pages 110, 465, 503, 532, 558, 617, 647, 672

… Yes Does the project have a Community Benefit Agreement, with a description of any such agreement? No Project Name: DHSS Health Data System Project Identification Number 18574 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …

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… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $12,548.22 Expenditure: EN-00799152 Project Name DHSS Health Data System Subaward ID SUB-0222469 Subaward No 0000018102 Subaward Amount $377,200.15 Subaward Type Contract: Purchase Order S …

Open p.465 ↗

… diture Start 2/1/2023 Expenditure End 2/1/2023 Expenditure Amount $133,000.00 Expenditure: EN-01180305 Project Name DHSS Health Data System Subaward ID SUB-0222469 Subaward No 0000018102 Subaward Amount $377,200.15 Subaward Type Contract: Purchase Order S …

Open p.503 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $26,212.16 Expenditure: EN-01602710 Project Name DHSS Health Data System Subaward ID SUB-0606340 Subaward No 18574-630238 Subaward Amount $1,321,415.00 Subaward Type Contract: Purchase Ord …

Open p.532 ↗

… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $88,929.80 Expenditure: EN-00624481 Project Name DHSS Health Data System Subaward ID SUB-0222469 Subaward No 0000018102 Subaward Amount $377,200.15 Subaward Type Contract: Purchase Order …

Open p.558 ↗

… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $72,050.00 Expenditure: EN-00443434 Project Name DHSS Health Data System Subaward ID SUB-0222469 Subaward No 0000018102 Subaward Amount $377,200.15 Subaward Type Contract: Purchase Order …

Open p.617 ↗

… Period Expenditure Amount $26,807.57 Total Period Obligation Amount $26,807.57 Expenditure: EN-00799150 Project Name DHSS Health Data System Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount ($31,450.00) Total Period …

Open p.647 ↗

… od Expenditure Amount ($76,152.96) Total Period Obligation Amount ($76,152.96) Expenditure: EN-00443435 Project Name DHSS Health Data System Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $25,000.00 Total Period Obli …

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Referenced entities

Vendors named in this document

7 mentions Pages: 175 272 332 413 471 565 615
4 mentions Pages: 165 315 518 536
4 mentions Pages: 163 313 512 545
3 mentions Pages: 241 428 626

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