Financial Report

July 2023 SLFRF Quarterly Report

Download PDF Open original ↗

Mentions of “Ogov Administrative Costs” — 16 found on pages 74, 518, 519, 547, 548, 649, 660, 668, 670, 677, 680

… economic impact of Covid-19 Housing and Wrap Around Services for Pregnant Women Demonstration Project Project Name: OGOV Administrative Costs & Overhead Project Identification Number 18637 Project Expenditure Category 7-Administrative Project Expenditure Sub …

Open p.74 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $92,526.00 Expenditure: EN-01215695 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618008 Subaward No 18637-649221 Subaward Amount $130,000.00 Subaward Type Contract: Pur …

Open p.518 ↗

… ture Start 11/1/2021 Expenditure End 3/31/2023 Expenditure Amount $170,000.00 Expenditure: EN-01215692 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618004 Subaward No 18637-76974 Subaward Amount $100,000.00 Subaward Type Contract: Purc …

Open p.519 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $15,993.00 Expenditure: EN-01215693 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618007 Subaward No 18637-649525 Subaward Amount $100,000.00 Subaward Type Contract: Pur …

Open p.519 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $17,128.00 Expenditure: EN-01215709 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618011 Subaward No 18637-208766 Subaward Amount $84,017.96 Subaward Type Contract: Purc …

Open p.519 ↗

… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $115,453.80 Expenditure: EN-01616613 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618011 Subaward No 18637-208766 Subaward Amount $84,017.96 Subaward Type Contract: Purc …

Open p.547 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $10,554.51 Expenditure: EN-01616615 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618004 Subaward No 18637-76974 Subaward Amount $100,000.00 Subaward Type Contract: Purc …

Open p.547 ↗

… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $17,581.00 Expenditure: EN-01616617 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618007 Subaward No 18637-649525 Subaward Amount $100,000.00 Subaward Type Contract: Purc …

Open p.547 ↗

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