Mentions of “DTI Service Now Modernization” — 11 found on pages 101, 840, 841, 891
… d-19 Intake process will verify homelessness and income; services will enable HHs to regain stability. Project Name: DTI Service Now Modernization Project Identification Number 19840 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sect …
Open p.101 ↗… diture Start 8/2/2022 Expenditure End 9/30/2022 Expenditure Amount $21,000.00 Expenditure: EN-01187110 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $4,756,633.32 Subaward Type Contract: Purchase Ord …
Open p.840 ↗… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $538,012.74 Expenditure: EN-01616460 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $4,756,633.32 Subaward Type Contract: Purchase Ord …
Open p.840 ↗… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $115,453.80 Expenditure: EN-01771220 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $4,756,633.32 Subaward Type Contract: Purchase Ord …
Open p.840 ↗… diture Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $244,414.50 Expenditure: EN-01916541 Project Name DTI Service Now Modernization Subaward ID SUB-0505672 Subaward No 19840-133149 Subaward Amount $4,756,633.32 Subaward Type Contract: Purchase Ord …
Open p.841 ↗… ure Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $153,950.80 Expenditure: EN-01916539 Project Name DTI Service Now Modernization Subaward ID SUB-0836530 Subaward No 19840-630238 Subaward Amount $95,760.00 Subaward Type Contract: Purchase Order …
Open p.841 ↗… Period Expenditure Amount $12,219.50 Total Period Obligation Amount $12,219.50 Expenditure: EN-00780437 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $24,726.30 Total Period Ob …
Open p.891 ↗… Period Expenditure Amount $24,726.30 Total Period Obligation Amount $24,726.30 Expenditure: EN-01187117 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($12,168.30) Total Period Ob …
Open p.891 ↗