Mentions of “DTI Network Modernization” — 8 found on pages 102, 841, 842, 843
… oject objectives and goals to determine the project is related and addressing impacts of the pandemic. Project Name: DTI Network Modernization Project Identification Number 19704 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …
Open p.102 ↗… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $34,230.00 Expenditure: EN-01771231 Project Name DTI Network Modernization Subaward ID SUB-0722835 Subaward No 19704-630238 Subaward Amount $109,050.00 Subaward Type Contract: Purchase Order …
Open p.841 ↗… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $64,300.00 Expenditure: EN-01771233 Project Name DTI Network Modernization Subaward ID SUB-0783482 Subaward No 19704-35850 Subaward Amount $2,321,941.00 Subaward Type Contract: Purchase Order …
Open p.841 ↗… ure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $1,115,078.75 Expenditure: EN-01771234 Project Name DTI Network Modernization Subaward ID SUB-0783481 Subaward No 19704-49758 Subaward Amount $408,345.25 Subaward Type Contract: Purchase Order …
Open p.842 ↗… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $36,617.25 Expenditure: EN-01916535 Project Name DTI Network Modernization Subaward ID SUB-0722835 Subaward No 19704-630238 Subaward Amount $109,050.00 Subaward Type Contract: Purchase Order …
Open p.842 ↗… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $44,750.00 Expenditure: EN-01916536 Project Name DTI Network Modernization Subaward ID SUB-0783481 Subaward No 19704-49758 Subaward Amount $408,345.25 Subaward Type Contract: Purchase Order …
Open p.842 ↗… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $371,728.00 Expenditure: EN-01916538 Project Name DTI Network Modernization Subaward ID SUB-0783482 Subaward No 19704-35850 Subaward Amount $2,321,941.00 Subaward Type Contract: Purchase Orde …
Open p.843 ↗… ture Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $60,000.00 Expenditure: EN-00646014 Project Name DTI Network Modernization Subaward ID SUB-0454189 Subaward No 19704-16884 Subaward Amount $214,185.36 Subaward Type Contract: Purchase Order …
Open p.843 ↗