Contract Number: 418M0000010 |
Show Contract Detail | Return to State Contracts |
| Agency: HEALTHCARE & FAMILY SERVICES | ||
| Vendor: MILLIMAN INC |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 08/22/2024 | 4P0124342 | $705,803.22 | |
| 08/07/2024 | 4P0123437 | $645,531.50 | |
| 06/27/2024 | 4P0112745 | $666,353.65 | |
| 06/27/2024 | 4P0114764 | $586,675.47 | |
| 04/15/2024 | 4P0101843 | $627,748.67 | |
| 04/02/2024 | 4P0100650 | $551,511.03 | |
| 03/05/2024 | 4P0089720 | $726,022.75 | |
| 02/01/2024 | 4P0086536 | $636,193.01 | |
| 02/01/2024 | 4P0088880 | $569,968.24 | |
| 02/01/2024 | 4P0088879 | $566,935.22 | |
| 02/01/2024 | 4P0088881 | $550,495.24 | |
| 12/28/2023 | 4P0086071 | $373,767.61 | |
| TOTAL PAYMENTS: $7,207,005.61 |
