Financial Report

July 2023 SLFRF Quarterly Report

Download PDF Open original ↗

Mentions of “Dsu Hvac Upgrades” — 17 found on pages 54, 458, 459, 523, 524, 528, 586, 587, 641, 645, 655, 657, 667

… llowing enumerated uses COVID-19 testing sites and laboratories, and acquisition of related equipment Project Name: DSU HVAC Upgrades Project Identification Number 18781 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1 …

Open p.54 ↗

… ture Start 12/1/2022 Expenditure End 12/31/2022 Expenditure Amount $57,345.00 Expenditure: EN-00783088 Project Name DSU HVAC Upgrades Subaward ID SUB-0454470 Subaward No 18781-278591 Subaward Amount $223,570.81 Subaward Type Contract: Purchase Order …

Open p.458 ↗

… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $39,649.21 Expenditure: EN-00783089 Project Name DSU HVAC Upgrades Subaward ID SUB-0454475 Subaward No 18781-26820 Subaward Amount $837,506.00 Subaward Type Contract: Purchase Order …

Open p.459 ↗

… ure Start 11/17/2022 Expenditure End 12/31/2022 Expenditure Amount $56,250.00 Expenditure: EN-00793090 Project Name DSU HVAC Upgrades Subaward ID SUB-0516656 Subaward No 18781-31036 Subaward Amount $2,190,000.00 Subaward Type Contract: Purchase Orde …

Open p.459 ↗

… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $7,246.50 Expenditure: EN-01231319 Project Name DSU HVAC Upgrades Subaward ID SUB-0454472 Subaward No 18781-2124 Subaward Amount $56,680.00 Subaward Type Contract: Purchase Order S …

Open p.523 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $56,680.00 Expenditure: EN-01231317 Project Name DSU HVAC Upgrades Subaward ID SUB-0454470 Subaward No 18781-278591 Subaward Amount $223,570.81 Subaward Type Contract: Purchase Order …

Open p.523 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $45,177.90 Expenditure: EN-01231320 Project Name DSU HVAC Upgrades Subaward ID SUB-0454475 Subaward No 18781-26820 Subaward Amount $837,506.00 Subaward Type Contract: Purchase Order …

Open p.523 ↗

… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $529,295.83 Expenditure: EN-01231321 Project Name DSU HVAC Upgrades Subaward ID SUB-0516656 Subaward No 18781-31036 Subaward Amount $2,190,000.00 Subaward Type Contract: Purchase Orde …

Open p.524 ↗

Search inside this document

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