Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DOL DWDB Business Liaisons” — 9 found on pages 133, 502, 537, 539, 540, 648, 655, 659

… ortunities for economic advancement such as higher wages or more opportunities for career advancement. Project Name: DOL DWDB Business Liaisons Project Identification Number 19771 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.133 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $67,559.50 Expenditure: EN-01174490 Project Name DOL DWDB Business Liaisons Subaward ID SUB-0448536 Subaward No 19771-655253 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order …

Open p.502 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $25,640.90 Expenditure: EN-01174539 Project Name DOL DWDB Business Liaisons Subaward ID SUB-0605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order …

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… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $99,827.75 Expenditure: EN-01614973 Project Name DOL DWDB Business Liaisons Subaward ID SUB-0605478 Subaward No 19771-676612 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order …

Open p.537 ↗

… diture Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $53,011.51 Expenditure: EN-01615259 Project Name DOL DWDB Business Liaisons Subaward ID SUB-0448536 Subaward No 19771-655253 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order …

Open p.539 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $15,316.00 Expenditure: EN-01615260 Project Name DOL DWDB Business Liaisons Subaward ID SUB-0605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order …

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… Period Expenditure Amount ($5,854.89) Total Period Obligation Amount $75,399.03 Expenditure: EN-00812593 Project Name DOL DWDB Business Liaisons Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $10,921.16 Total Period Obli …

Open p.648 ↗

… al Period Expenditure Amount $0.00 Total Period Obligation Amount ($49,000.00) Expenditure: EN-01231066 Project Name DOL DWDB Business Liaisons Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $0.00 Total Period Obligatio …

Open p.655 ↗

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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