Financial Report

April 2023 SLFRF Quarterly Report

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Mentions of “DTCC Culinary Program” — 13 found on pages 55, 409, 410, 411, 551, 552

… Yes Does the project have a Community Benefit Agreement, with a description of any such agreement? No Project Name: DTCC Culinary Program Project Identification Number 18657 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

Open p.55 ↗

… iture Start 8/22/2022 Expenditure End 8/22/2022 Expenditure Amount $30,844.00 Expenditure: EN-00793126 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

Open p.409 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $95,345.00 Expenditure: EN-00793127 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $77,591.07 Subaward Type Contract: Purchase Order …

Open p.409 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $11,310.67 Expenditure: EN-01171366 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

Open p.409 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $52,640.00 Expenditure: EN-01171367 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $77,591.07 Subaward Type Contract: Purchase Order …

Open p.410 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $35,593.60 Expenditure: EN-00634117 Project Name DTCC Culinary Program Subaward ID SUB-0448869 Subaward No 18657-25833 Subaward Amount $675,531.77 Subaward Type Contract: Purchase Order …

Open p.410 ↗

… ture Start 8/12/2022 Expenditure End 8/12/2022 Expenditure Amount $104,210.00 Expenditure: EN-00634120 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $77,591.07 Subaward Type Contract: Purchase Order …

Open p.410 ↗

… diture Start 8/9/2022 Expenditure End 9/11/2022 Expenditure Amount $19,660.38 Expenditure: EN-00461123 Project Name DTCC Culinary Program Subaward ID SUB-0366538 Subaward No 18657-26428 Subaward Amount $77,591.07 Subaward Type Contract: Purchase Order …

Open p.411 ↗

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Referenced entities

Vendors named in this document

1 mention Pages: 142
1 mention Pages: 148
4 mentions Pages: 228 278 280 415
4 mentions Pages: 171 284 421 428
5 mentions Pages: 180 287 426 434 435

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

DEMA 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 ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramProject Description Still Hope Mental Health ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DOL Forward Delaware ProgramProject Name DOL Pre-Apprenticeship ProgramProject Name DTCC Culinary Program

Statutes cited

SB 94