Financial Report

April 2023 SLFRF Quarterly Report

Download PDF Open original ↗

Mentions of “DTI Mainframe” — 8 found on pages 94, 95, 474, 563

… d to State users and the citizens of Delaware in times of a public health or negative economic impact. Project Name: DTI Mainframe Project Identification Number 19176 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …

Open p.94 ↗

… res $166,785.05 Current Period Obligations $1,861,515.40 Current Period Expenditures $86,250.65 DTI is migrating the DTI mainframe applications and data to a service provider's infrastructure. This migration Project Description encompasses critical …

Open p.94 ↗

… tives of assistance program(s), including public health or negative economic impact experienced DTI is migrating the DTI mainframe applications and data to a service provider's infrastructure. This migration encompasses critical services such as La …

Open p.95 ↗

… iture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $358,468.24 Expenditure: EN-01186994 Project Name DTI Mainframe Subaward ID SUB-0609160 Subaward No 19176-666611 Subaward Amount $849,605.00 Subaward Type Contract: Purchase Order …

Open p.474 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $42,480.25 Expenditure: EN-01186997 Project Name DTI Mainframe Subaward ID SUB-0442408 Subaward No 19176-630238 Subaward Amount $140,000.00 Subaward Type Contract: Purchase Order …

Open p.474 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $31,860.00 Expenditure: EN-00628024 Project Name DTI Mainframe Subaward ID SUB-0335981 Subaward No 19176-16884 Subaward Amount $211,218.00 Subaward Type Contract: Purchase Order …

Open p.474 ↗

… Period Expenditure Amount $10,890.00 Total Period Obligation Amount $36,305.00 Expenditure: EN-00780493 Project Name DTI Mainframe Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $946.40 Total Period Obligat …

Open p.563 ↗

… Total Period Expenditure Amount $946.40 Total Period Obligation Amount $946.40 Expenditure: EN-01187001 Project Name DTI Mainframe Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $11,910.40 Total Period Obli …

Open p.563 ↗

Search inside this document

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