Financial Report

October 2022 SLFRF Quarterly Report

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Mentions of “CARAHSOFT TECHNOLOGY” — 11 found on pages 197, 227, 248, 252, 258, 332, 350, 354, 356, 357, 360

… ver State DE Zip 19903 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: CARAHSOFT TECHNOLOGY CORPORATION TIN 522189693 Unique Entity Identifer POC Email Address Address Line 1 11493 SUNSET HILLS ROAD Addre …

Open p.197 ↗

… single portal/app. Various technical and program contractors will be needed to complete these projects. Subrecipient CARAHSOFT TECHNOLOGY CORPORATION Period of Performance Start 4/1/2022 Period of Performance End 12/31/2024 Subward No: 18897-18102 Subaw …

Open p.227 ↗

… work through a backlog of claims, adjudications, fraud investigations, and appeals (~10,000) claimants. Subrecipient CARAHSOFT TECHNOLOGY CORPORATION Period of Performance Start 4/1/2022 Period of Performance End 6/30/2023 Subward No: 18869-18102 Subawa …

Open p.248 ↗

… Place of Performance Zip+4 Description Setting up metrics to ensure all aspects of project are covered. Subrecipient CARAHSOFT TECHNOLOGY CORPORATION Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 18790-18102 Subawar …

Open p.252 ↗

… mandate from the Governor and manages vaccination status or testing on a weekly basis across the state. Subrecipient CARAHSOFT TECHNOLOGY CORPORATION Period of Performance Start 4/1/2022 Period of Performance End 6/30/2022 Subward No: 19144-49758 Subawar …

Open p.258 ↗

… 34447 Subaward No 18897-133149 Subaward Amount $164,025.24 Subaward Type Contract: Purchase Order Subrecipient Name CARAHSOFT TECHNOLOGY CORPORATION Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $164,025.24 Expenditure: EN-006 …

Open p.332 ↗

… 33558 Subaward No 18869-133149 Subaward Amount $252,990.89 Subaward Type Contract: Purchase Order Subrecipient Name CARAHSOFT TECHNOLOGY CORPORATION Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $120,993.80 Expenditure: EN-004 …

Open p.350 ↗

… 33558 Subaward No 18869-133149 Subaward Amount $252,990.89 Subaward Type Contract: Purchase Order Subrecipient Name CARAHSOFT TECHNOLOGY CORPORATION Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $50,743.17 Expenditure: EN-0062 …

Open p.354 ↗

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Referenced entities

Vendors named in this document

49 mentions Pages: 3 4 5 7 8 11 12 15
15 mentions Pages: 71 93 94 95 369 370 371
14 mentions Pages: 77 176 228 249 253 260 272 331
12 mentions Pages: 84 132 307 397

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 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 Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramProject Name LTG Recovery Management Support ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94