Payment Details

Contract Number: 34100160624

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Agency: HEALTHCARE & FAMILY SERVICES
Vendor: DELOITTE CONSULTING LLP
Issue Date Voucher Number Payment Amount
06/28/2023 3P0066326 $116,622.00
04/14/2023 3P0032360 $474,680.00
04/14/2023 3P0032361 $474,680.00
04/14/2023 3P0032218 $182,386.00
04/14/2023 3P0032274 $38,092.00
02/06/2023 3P0022845 $85,920.00
12/06/2022 3P0013327 $116,622.00
    TOTAL PAYMENTS: $1,489,002.00