Financial Report

July 2022 SLFRF Quarterly Report

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Mentions of “CARAHSOFT TECHNOLOGY” — 8 found on pages 160, 187, 204, 206, 211, 276, 277, 279

… er 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 …

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… 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: 18598-238174 Suba …

Open p.187 ↗

… 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: 18869-302906 Subaw …

Open p.204 ↗

… 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: 18823-30078 Subawa …

Open p.206 ↗

… 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: 19144-33778 Subawar …

Open p.211 ↗

… 33558 Subaward No 18869-133149 Subaward Amount $120,993.80 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.276 ↗

… 32478 Subaward No 18790-133149 Subaward Amount $643,157.90 Subaward Type Contract: Purchase Order Subrecipient Name CARAHSOFT TECHNOLOGY CORPORATION Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $33,388.06 Expenditure: EN-00435 …

Open p.277 ↗

… 335680 Subaward No 19141-133149 Subaward Amount $77,189.75 Subaward Type Contract: Purchase Order Subrecipient Name CARAHSOFT TECHNOLOGY CORPORATION Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $77,189.75 Expenditure: EN-0043 …

Open p.279 ↗

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Referenced entities

Vendors named in this document

36 mentions Pages: 26 27 28 36 37 39 40 45
13 mentions Pages: 41 71 72 284 285
10 mentions Pages: 55 56 96 256 307 308
9 mentions Pages: 63 139 186 204 206 224 276 277
8 mentions Pages: 36 94 176 177 261
7 mentions Pages: 37 93 176 261

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR 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 IncDEDC LLC

Programs

DEMA COVID Testing ProgramDOL FAST ProgramDTCC Culinary ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94