Mentions of “DTI Service Now Modernization” — 8 found on pages 89, 752, 753, 796, 797
… 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 Sec …
Open p.89 ↗… 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 $1,522,199.44 Subaward Type Contract: Purchase Orde …
Open p.752 ↗… 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 $1,522,199.44 Subaward Type Contract: Purchase Ord …
Open p.753 ↗… 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 $1,522,199.44 Subaward Type Contract: Purchase Ord …
Open p.753 ↗… 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.796 ↗… 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.797 ↗… od Expenditure Amount ($12,168.30) Total Period Obligation Amount ($12,168.30) Expenditure: EN-01616462 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $12,306.00 Total Period Obli …
Open p.797 ↗… Period Expenditure Amount $12,306.00 Total Period Obligation Amount $12,306.00 Expenditure: EN-01771221 Project Name DTI Service Now Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $7,518.00 Total Period Oblig …
Open p.797 ↗