Payment Details

Contract Number: 913DP000002

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Agency: HEALTHCARE & FAMILY SERVICES
Vendor: DELOITTE CONSULTING LLP
Issue Date Voucher Number Payment Amount
09/09/2020 9P2847988 $1,893,337.92
09/09/2020 9P2849940 $1,180,791.26
09/09/2020 9P2852608 $1,180,791.26
09/09/2020 9P2847989 $875,414.00
09/09/2020 9P2842602 $875,414.00
09/09/2020 9P2857808 $831,419.00
09/09/2020 9P2856480 $813,419.00
09/09/2020 9P2869588 $813,419.00
09/09/2020 9P2857806 $488,051.00
09/09/2020 9P2858120 $488,051.00
09/09/2020 9P2857807 $325,368.00
09/09/2020 9P2869590 $287,958.00
09/09/2020 9P2856481 $270,468.00
09/09/2020 9P2852816 $91,748.75
09/09/2020 9P2852818 $91,567.50
09/09/2020 9P2852817 $86,893.75
09/09/2020 9P2846048 $83,543.20
09/09/2020 9P2852815 $81,035.00
09/09/2020 9P2842609 $37,000.00
09/09/2020 9P2860809 $37,000.00
09/09/2020 9P2846085 $37,000.00
09/09/2020 9P2848347 $37,000.00
09/09/2020 9P2851910 $37,000.00
09/09/2020 9P2857805 $37,000.00
09/09/2020 9P2864681 $37,000.00
09/09/2020 9P2869589 $37,000.00
09/09/2020 9P2855083 $37,000.00
09/09/2020 9P2857934 $32,984.94
10/01/2019 9P2875029 $2,096,000.00
10/01/2019 9P2876805 $1,241,866.67
10/01/2019 9P2869639 $1,201,149.73
10/01/2019 9P2856504 $1,180,791.26
10/01/2019 9P2873269 $1,180,791.26
10/01/2019 9P2858221 $1,180,791.26
10/01/2019 9P2861387 $1,180,791.26
10/01/2019 9P2876803 $541,530.00
10/01/2019 9P2876804 $342,342.00
10/01/2019 9P2875214 $37,000.00
10/31/2018 9P2836961 $875,414.00
10/31/2018 9P2835153 $37,000.00
10/31/2018 9P2836964 $37,000.00
    TOTAL PAYMENTS: $22,257,142.02