Contract Number: 424IT123001 |
Show Contract Detail | Return to State Contracts |
| Agency: SECRETARY OF STATE | ||
| Vendor: THE BOSTON CNSLTNG GRP INC |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 06/11/2024 | 400018998 | $1,475,000.00 | |
| 06/11/2024 | 400018997 | $1,475,000.00 | |
| 06/11/2024 | 400018996 | $1,475,000.00 | |
| 02/23/2024 | 400012174 | $1,121,250.00 | |
| 02/23/2024 | 400012172 | $1,035,000.00 | |
| 02/23/2024 | 400012173 | $517,500.00 | |
| 02/06/2024 | 400011107 | $776,250.00 | |
| TOTAL PAYMENTS: $7,875,000.00 |
