Mentions of “DSU Technology Upgrades” — 9 found on pages 55, 524, 525, 528, 529, 587, 641
… impact of Covid-19 HVAC upgrades will provide better air quality to alleviate the effect of COVID-19. Project Name: DSU Technology Upgrades Project Identification Number 18783 Project Expenditure Category 1-Public Health Project Expenditure Subcategory 1. …
Open p.55 ↗… ure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $1,041,200.00 Expenditure: EN-01231505 Project Name DSU Technology Upgrades Subaward ID SUB-0454478 Subaward No 18783-33778 Subaward Amount $408,558.10 Subaward Type Contract: Purchase Order …
Open p.524 ↗… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $123,558.10 Expenditure: EN-01231506 Project Name DSU Technology Upgrades Subaward ID SUB-0516653 Subaward No 18783-20739 Subaward Amount $2,500,000.00 Subaward Type Contract: Purchase Orde …
Open p.524 ↗… nditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $24,252.68 Expenditure: EN-01231508 Project Name DSU Technology Upgrades Subaward ID SUB-0516652 Subaward No 18783-358193 Subaward Amount $1,262,394.50 Subaward Type Contract: Purchase Ord …
Open p.525 ↗… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $138,002.10 Expenditure: EN-01601858 Project Name DSU Technology Upgrades Subaward ID SUB-0516653 Subaward No 18783-20739 Subaward Amount $2,500,000.00 Subaward Type Contract: Purchase Order …
Open p.528 ↗… iture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $360,772.75 Expenditure: EN-01601864 Project Name DSU Technology Upgrades Subaward ID SUB-0621452 Subaward No 18783-32833 Subaward Amount $299,586.45 Subaward Type Contract: Purchase Order …
Open p.529 ↗… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $40,308.50 Expenditure: EN-01601865 Project Name DSU Technology Upgrades Subaward ID SUB-0621465 Subaward No 18783-22347 Subaward Amount $199,101.08 Subaward Type Contract: Purchase Order …
Open p.529 ↗… diture Start 9/1/2022 Expenditure End 9/30/2022 Expenditure Amount $59,204.21 Expenditure: EN-00648934 Project Name DSU Technology Upgrades Subaward ID SUB-0454478 Subaward No 18783-33778 Subaward Amount $408,558.10 Subaward Type Contract: Purchase Order …
Open p.587 ↗