Contract Number: 40BENTLEY22 |
Show Contract Detail | Return to State Contracts |
| Agency: TRANSPORTATION | ||
| Vendor: BENTLEY SYSTEMS INC |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 08/14/2023 | 40AP00242 | $2,335,433.00 | |
| 08/14/2023 | 40AP00243 | $530,450.00 | |
| TOTAL PAYMENTS: $2,865,883.00 |
