Mentions of “DTI Data Center Modernization” — 9 found on pages 92, 454, 455, 513, 544, 571, 644, 671
… igital Platform Foundation to deliver a device agnostic user-friendly experience for Delaware agencies. Project Name: DTI Data Center Modernization Project Identification Number 19144 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …
Open p.92 ↗… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $13,261.29 Expenditure: EN-00781326 Project Name DTI Data Center Modernization Subaward ID SUB-0505850 Subaward No 19144-22295 Subaward Amount $2,941,299.78 Subaward Type Contract: Purchase Orde …
Open p.454 ↗… Start 10/27/2022 Expenditure End 12/31/2022 Expenditure Amount $2,941,296.84 Expenditure: EN-00781329 Project Name DTI Data Center Modernization Subaward ID SUB-0442407 Subaward No 19144-18102 Subaward Amount $234,000.00 Subaward Type Contract: Purchase Order …
Open p.455 ↗… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $133,332.71 Expenditure: EN-01186904 Project Name DTI Data Center Modernization Subaward ID SUB-0442407 Subaward No 19144-18102 Subaward Amount $234,000.00 Subaward Type Contract: Purchase Order …
Open p.513 ↗… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $84,240.00 Expenditure: EN-01186909 Project Name DTI Data Center Modernization Subaward ID SUB-0335975 Subaward No 19144-49758 Subaward Amount $456,815.00 Subaward Type Contract: Purchase Order …
Open p.513 ↗… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $81,828.00 Expenditure: EN-01616369 Project Name DTI Data Center Modernization Subaward ID SUB-0335975 Subaward No 19144-49758 Subaward Amount $456,815.00 Subaward Type Contract: Purchase Order …
Open p.544 ↗… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $51,400.24 Expenditure: EN-00628023 Project Name DTI Data Center Modernization Subaward ID SUB-0335974 Subaward No 19144-33778 Subaward Amount $358,468.24 Subaward Type Contract: Purchase Order …
Open p.571 ↗… Total Period Expenditure Amount $946.40 Total Period Obligation Amount $946.40 Expenditure: EN-00781327 Project Name DTI Data Center Modernization Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $25,415.00 Total Period Oblig …
Open p.644 ↗