Contract Number: 34100160624 |
Show Contract Detail | Return to State Contracts |
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 |