Contract Number: 400MY242202 |
Show Contract Detail | Return to State Contracts |
| Agency: STATE BOARD OF EDUCATION | ||
| Vendor: MARUCCO STODDARD FERENBACH AND |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 08/16/2024 | 400131546 | $1,800.00 | |
| 08/08/2024 | 400129326 | $9,600.00 | |
| 08/08/2024 | 400129325 | $7,832.50 | |
| 08/08/2024 | 400129324 | $6,330.00 | |
| 08/08/2024 | 400129323 | $4,830.00 | |
| 08/08/2024 | 400129327 | $3,710.00 | |
| TOTAL PAYMENTS: $34,102.50 |
