Payment Details

Contract Number: 909Z0069002

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Agency: HEALTHCARE & FAMILY SERVICES
Vendor: COGNOSANTE HOLDING LLC
Issue Date Voucher Number Payment Amount
01/22/2019 9P2851927 $82,250.00
01/22/2019 9P2851926 $71,803.00
01/22/2019 9P2851928 $23,625.00
12/20/2018 9P2848207 $100,975.00
12/20/2018 9P2848206 $75,992.50
12/20/2018 9P2848208 $26,600.00
11/21/2018 9P2845838 $117,862.50
11/21/2018 9P2845837 $107,782.00
11/21/2018 9P2845839 $32,112.50
10/30/2018 9P2843377 $106,207.50
10/30/2018 9P2843378 $69,125.00
10/30/2018 9P2843376 $45,239.00
09/28/2018 9P2838009 $123,331.00
09/28/2018 9P2838010 $68,950.00
09/28/2018 9P2838008 $49,783.50
09/04/2018 9P2835595 $107,493.75
09/04/2018 9P2835596 $94,233.00
    TOTAL PAYMENTS: $1,303,365.25