Mentions of “Dti Anchor Rooms Remote Work” — 8 found on pages 72, 416, 417, 553
… economic impact of Covid-19 Will allow tracking for public health ventures such as COVID-19 tracking. Project Name: DTI Anchor Rooms Remote Work Project Identification Number 18813 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public Sec …
Open p.72 ↗… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $132,612.95 Expenditure: EN-00781944 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213475 Subaward No 18813-343830 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subr …
Open p.416 ↗… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($22,200.00) Expenditure: EN-00781946 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213473 Subaward No 18813-26171 Subaward Amount $225,132.76 Subaward Type Contract: Purchase Order …
Open p.416 ↗… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $125,467.25 Expenditure: EN-01184949 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0608064 Subaward No 18813-641089 Subaward Amount $615,095.50 Subaward Type Contract: Purchase Order …
Open p.417 ↗… iture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $135,160.50 Expenditure: EN-01184952 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213473 Subaward No 18813-26171 Subaward Amount $225,132.76 Subaward Type Contract: Purchase Order …
Open p.417 ↗… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $47,410.58 Expenditure: EN-00627744 Project Name DTI Anchor Rooms Remote Work Subaward ID SUB-0213475 Subaward No 18813-343830 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subr …
Open p.417 ↗… l Period Expenditure Amount $2,498.81 Total Period Obligation Amount $2,498.81 Expenditure: EN-00781945 Project Name DTI Anchor Rooms Remote Work Subaward Type (Aggregates) Aggregate of Contracts Awarded Total Period Expenditure Amount $22,200.00 Total Period Ob …
Open p.553 ↗… Period Expenditure Amount $22,200.00 Total Period Obligation Amount $22,200.00 Expenditure: EN-01184950 Project Name DTI Anchor Rooms Remote Work Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $5,226.00 Total Period Oblig …
Open p.553 ↗