Vendor · #5997 by total payments to the State of Delaware

Georgetown Hotel LLC

Georgetown Hotel LLC has been paid $223,521 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's State Service Centers division.

In 8 documentsARP federal funds
$224K
total payments · FY21–FY22
21
22
Dec 1, 2020First payment
Apr 19, 2022Last payment
349Payments
16Documents
4Programs
3Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 1 mention
On pages 341
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.341 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 1 mention
On pages 304
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.304 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 1 mention
On pages 261
Show the quotes (1)

… rna State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.261 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 1 mention
On pages 177
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.177 ↗
Financial Report January 2023 SLFRF Quarterly Report 2023 1 mention
On pages 201
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.201 ↗
Financial Report October 2022 SLFRF Quarterly Report 2022 1 mention
On pages 178
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.178 ↗
Financial Report April 2022 SLFRF Quarterly Report 2022 1 mention
On pages 123
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.123 ↗
Financial Report July 2022 SLFRF Quarterly Report 2022 1 mention
On pages 141
Show the quotes (1)

… na State DE Zip 19977 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: GEORGETOWN HOTEL LLC TIN 000558730 Unique Entity Identifer POC Email Address Address Line 1 301 College Park Lane Address Line 2 …

Open p.141 ↗

Programs

ProgramAgencyAmountYears
State Service Centers Dept of Health & Social Services $172,202 FY21–FY22
Delaware Economic Development Dept of State $50,319 FY21–FY22
Office of the Commissioner Dept of Corrections $1,000 FY21–FY22
DHSS Emergency Housing Federal — American Rescue Plan $17,783 FY22

Money

Where it goes
By category
Client Assistance
$167K
Grants
$50K
Welfr & Simlr Asst Grants
$6K
Board Payments-Res Group Homes
$1K
Which pot of money
Federal Funds
$72K
General Fund
$14K
By fiscal year
FY21$137K
FY22$86K
How the spending is booked 2 account lines
AccountAmountLine items
Client Assistance$82,218158
Welfr & Simlr Asst Grants$4,0708

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY21$137,233183
FY22$86,288166
Browse every payment 349 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 19, 2022 Dept of Health & Social ServicesClient Assistance $140
Apr 14, 2022 Dept of Health & Social ServicesClient Assistance $490
Apr 8, 2022 Dept of Health & Social ServicesClient Assistance $490
Apr 5, 2022 Dept of Health & Social ServicesClient Assistance $525
Apr 5, 2022 Dept of Health & Social ServicesClient Assistance $525
Apr 1, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 31, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 28, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 28, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 28, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 28, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 28, 2022 Dept of Health & Social ServicesClient Assistance $525
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $450

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology