Contract Number: 44100114976 |
Show Contract Detail | Return to State Contracts |
| Agency: CHILDREN AND FAMILY SERVICES | ||
| Vendor: DIVERSIFIED SERVICES NETWORK |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 07/29/2024 | 4SSZ00171 | $243,706.75 | |
| 07/18/2024 | 4SSZ00161 | $270,852.13 | |
| 05/23/2024 | 4SAZ07091 | $285,967.00 | |
| 05/01/2024 | 4SAZ06679 | $256,867.63 | |
| 04/02/2024 | 4SAZ04972 | $228,652.75 | |
| 03/04/2024 | 4SAZ04286 | $239,059.50 | |
| 01/22/2024 | 4SAZ03440 | $175,154.00 | |
| 01/03/2024 | 4SAZ03032 | $192,689.00 | |
| 11/22/2023 | 4SAZ02280 | $250,880.75 | |
| 10/25/2023 | 4GSZ00273 | $250,176.00 | |
| 10/23/2023 | 4SAZ01332 | $189,939.88 | |
| 10/02/2023 | 4GSZ00117 | $210,902.25 | |
| TOTAL PAYMENTS: $2,794,847.64 |
