Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “DTCC HVAC Upgrades” — 9 found on pages 48, 366, 367, 475, 476

… Yes Does the project have a Community Benefit Agreement, with a description of any such agreement? No Project Name: DTCC HVAC Upgrades Project Identification Number 18660 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1 …

Open p.48 ↗

… ture Start 8/22/2022 Expenditure End 9/30/2022 Expenditure Amount $135,012.30 Expenditure: EN-00793231 Project Name DTCC HVAC Upgrades Subaward ID SUB-0366707 Subaward No 18660-29838 Subaward Amount $562,500.00 Subaward Type Contract: Purchase Order …

Open p.366 ↗

… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $274,218.75 Expenditure: EN-00793245 Project Name DTCC HVAC Upgrades Subaward ID SUB-0448879 Subaward No 18660-26461 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subre …

Open p.367 ↗

… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($30,844.00) Expenditure: EN-00634098 Project Name DTCC HVAC Upgrades Subaward ID SUB-0366707 Subaward No 18660-29838 Subaward Amount $562,500.00 Subaward Type Contract: Purchase Order …

Open p.367 ↗

… iture Start 7/12/2022 Expenditure End 8/8/2022 Expenditure Amount $142,685.00 Expenditure: EN-00634100 Project Name DTCC HVAC Upgrades Subaward ID SUB-0448879 Subaward No 18660-26461 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subre …

Open p.367 ↗

… Period Expenditure Amount $14,867.38 Total Period Obligation Amount $30,500.00 Expenditure: EN-00793235 Project Name DTCC HVAC Upgrades Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $1,065.65 Total Period Obl …

Open p.475 ↗

… Period Expenditure Amount $1,065.65 Total Period Obligation Amount ($9,876.70) Expenditure: EN-00634103 Project Name DTCC HVAC Upgrades Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $4,812.04 Total Period Obli …

Open p.475 ↗

… l Period Expenditure Amount $4,812.04 Total Period Obligation Amount $4,812.04 Expenditure: EN-00301871 Project Name DTCC HVAC Upgrades Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $1,275.63 Total Period Obl …

Open p.476 ↗

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Referenced entities

Vendors named in this document

59 mentions Pages: 5 8 9 15 16 17 19 20
17 mentions Pages: 88 111 112 113 427 428 429 430
15 mentions Pages: 94 198 260 282 290 304 373 374

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