Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DelDOT CDL Training” — 8 found on pages 107, 452, 453, 488, 526, 554, 593

… technology for accepting payments and call volumes Does this project include a capital expenditure? No Project Name: DelDOT CDL Training Project Identification Number 18298 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.107 ↗

… iture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount $80,002.00 Expenditure: EN-00779524 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.452 ↗

… diture Start 9/1/2022 Expenditure End 12/31/2022 Expenditure Amount $63,750.00 Expenditure: EN-00779560 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.453 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $72,471.25 Expenditure: EN-01171894 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.488 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $93,497.96 Expenditure: EN-01601444 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.526 ↗

… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $70,590.00 Expenditure: EN-00603349 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.554 ↗

… ture Start 10/1/2021 Expenditure End 4/30/2025 Expenditure Amount $112,652.43 Expenditure: EN-00329840 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.593 ↗

… ture Start 10/27/2021 Expenditure End 10/27/2021 Expenditure Amount $3,750.00 Expenditure: EN-00329841 Project Name DelDOT CDL Training Subaward ID SUB-0220001 Subaward No 18298-17144 Subaward Amount $240,000.00 Subaward Type Contract: Definitive Cont …

Open p.593 ↗

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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