Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “DTCC Culinary Program” — 10 found on pages 48, 368, 369, 476

… 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 Subc …

Open p.48 ↗

… diture 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.368 ↗

… 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.368 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $11,310.67 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.368 ↗

… 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 S …

Open p.368 ↗

… 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.369 ↗

… l Period Expenditure Amount $4,917.02 Total Period Obligation Amount $8,000.00 Expenditure: EN-00793120 Project Name DTCC Culinary Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $37,276.09 Total Period Obli …

Open p.476 ↗

… Period Expenditure Amount $37,276.09 Total Period Obligation Amount $36,846.01 Expenditure: EN-00634123 Project Name DTCC Culinary Program Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $730.56 Total Period Oblig …

Open p.476 ↗

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Vendors named in this document

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5 mentions Pages: 158 246 359
4 mentions Pages: 203 261 377 381
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Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCASSURANCE MEDIA LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBEAR HOSPITALITY LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBordentown Driver Training, LLCCHUDASAMA ENTERPRISE LLCCHURCHMAN DE SNF MANAGEMENT LLCCOMPLETE CARE AT BRACKENVILLE LLCCOMPLETE CARE AT HILLSIDE LLCCOMPLETE CARE AT SILVER LAKE LLCChristiana Care Health Services IncCourtland Manor Inc

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