Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “Dsu Hvac Upgrades” — 8 found on pages 51, 369, 370, 371, 477

… llowing enumerated uses COVID-19 testing sites and laboratories, and acquisition of related equipment Project Name: DSU HVAC Upgrades Project Identification Number 18781 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1.1 …

Open p.51 ↗

… ure Start 11/17/2022 Expenditure End 12/31/2022 Expenditure Amount $56,250.00 Expenditure: EN-00783088 Project Name DSU HVAC Upgrades Subaward ID SUB-0454470 Subaward No 18781-278591 Subaward Amount $174,314.00 Subaward Type Contract: Purchase Order …

Open p.369 ↗

… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $39,649.21 Expenditure: EN-00783089 Project Name DSU HVAC Upgrades Subaward ID SUB-0454475 Subaward No 18781-26820 Subaward Amount $576,574.00 Subaward Type Contract: Purchase Order …

Open p.370 ↗

… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $84,304.98 Expenditure: EN-00793090 Project Name DSU HVAC Upgrades Subaward ID SUB-0516656 Subaward No 18781-31036 Subaward Amount $2,190,000.00 Subaward Type Contract: Purchase Orde …

Open p.370 ↗

… re Start 10/17/2022 Expenditure End 12/31/2022 Expenditure Amount $209,950.00 Expenditure: EN-00648931 Project Name DSU HVAC Upgrades Subaward ID SUB-0454470 Subaward No 18781-278591 Subaward Amount $174,314.00 Subaward Type Contract: Purchase Order …

Open p.370 ↗

… nditure Start 9/1/2022 Expenditure End 9/30/2022 Expenditure Amount $59,204.21 Expenditure: EN-00648936 Project Name DSU HVAC Upgrades Subaward ID SUB-0454475 Subaward No 18781-26820 Subaward Amount $576,574.00 Subaward Type Contract: Purchase Order …

Open p.371 ↗

… d Total Period Expenditure Amount $746.50 Total Period Obligation Amount $0.00 Expenditure: EN-00783090 Project Name DSU HVAC Upgrades Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $6,219.09 Total Period Oblig …

Open p.477 ↗

… l Period Expenditure Amount $6,219.09 Total Period Obligation Amount $6,219.09 Expenditure: EN-00648954 Project Name DSU HVAC Upgrades Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $4,882.50 Total Period Obl …

Open p.477 ↗

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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