Financial Report

April 2023 SLFRF Quarterly Report

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Mentions of “Dti Data Center Modernization” — 8 found on pages 93, 472, 473, 562, 563

… igital Platform Foundation to deliver a device agnostic user-friendly experience for Delaware agencies. Project Name: DTI Data Center Modernization Project Identification Number 19144 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …

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… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $77,189.75 Expenditure: EN-00781326 Project Name DTI Data Center Modernization Subaward ID SUB-0505850 Subaward No 19144-22295 Subaward Amount $2,941,299.78 Subaward Type Contract: Purchase Orde …

Open p.472 ↗

… Start 10/27/2022 Expenditure End 12/31/2022 Expenditure Amount $2,941,296.84 Expenditure: EN-00781329 Project Name DTI Data Center Modernization Subaward ID SUB-0442407 Subaward No 19144-18102 Subaward Amount $234,000.00 Subaward Type Contract: Purchase Order …

Open p.472 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $45,760.00 Expenditure: EN-01186904 Project Name DTI Data Center Modernization Subaward ID SUB-0442407 Subaward No 19144-18102 Subaward Amount $234,000.00 Subaward Type Contract: Purchase Order …

Open p.473 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $84,240.00 Expenditure: EN-01186909 Project Name DTI Data Center Modernization Subaward ID SUB-0335975 Subaward No 19144-49758 Subaward Amount $456,815.00 Subaward Type Contract: Purchase Order …

Open p.473 ↗

… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $456,815.00 Expenditure: EN-00628023 Project Name DTI Data Center Modernization Subaward ID SUB-0335974 Subaward No 19144-33778 Subaward Amount $358,468.24 Subaward Type Contract: Purchase Order …

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… l Period Expenditure Amount $1,378.84 Total Period Obligation Amount $1,378.84 Expenditure: EN-00781327 Project Name DTI Data Center Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $25,415.00 Total Period Oblig …

Open p.562 ↗

… Total Period Expenditure Amount $25,415.00 Total Period Obligation Amount $0.00 Expenditure: EN-00434357 Project Name DTI Data Center Modernization Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $10,890.00 Total Period Ob …

Open p.563 ↗

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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