Contract Number: 44100171752 |
Show Contract Detail | Return to State Contracts |
| Agency: INNOVATION AND TECHNOLOGY | ||
| Vendor: DELOITTE CONSULTING LLP |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 01/22/2025 | 428572294 | $250,000.00 | |
| 01/03/2025 | 428572284 | $250,000.00 | |
| 12/19/2024 | 428572277 | $101,218.00 | |
| 08/12/2024 | 428241633 | $104,986.00 | |
| 08/08/2024 | 428175992 | $250,000.00 | |
| 08/08/2024 | 428176003 | $250,000.00 | |
| 08/08/2024 | 428175979 | $229,532.01 | |
| 07/23/2024 | 427963979 | $250,000.00 | |
| 07/23/2024 | 427963980 | $250,000.00 | |
| 07/22/2024 | 427963978 | $250,000.00 | |
| 07/22/2024 | 427963977 | $250,000.00 | |
| 07/18/2024 | 427963976 | $250,000.00 | |
| 07/18/2024 | 427963975 | $250,000.00 | |
| 07/17/2024 | 427963972 | $250,000.00 | |
| 07/17/2024 | 427963974 | $250,000.00 | |
| 07/17/2024 | 427963973 | $250,000.00 | |
| 07/17/2024 | 427963971 | $250,000.00 | |
| 07/16/2024 | 427963970 | $253,276.97 | |
| 06/21/2024 | 426473947 | $289,809.29 | |
| 06/21/2024 | 427290546 | $250,000.00 | |
| 06/21/2024 | 427290547 | $250,000.00 | |
| 06/21/2024 | 426101055 | $250,000.00 | |
| 06/21/2024 | 426082014 | $250,000.00 | |
| 06/21/2024 | 426101051 | $250,000.00 | |
| 06/21/2024 | 426101060 | $250,000.00 | |
| 06/21/2024 | 426473795 | $250,000.00 | |
| 06/21/2024 | 426473800 | $250,000.00 | |
| 06/21/2024 | 426473805 | $250,000.00 | |
| 06/21/2024 | 426101059 | $250,000.00 | |
| 06/21/2024 | 426101061 | $250,000.00 | |
| 06/21/2024 | 426205034 | $250,000.00 | |
| 06/21/2024 | 426205666 | $250,000.00 | |
| 06/21/2024 | 426473797 | $250,000.00 | |
| 06/21/2024 | 426473806 | $250,000.00 | |
| 06/21/2024 | 427290543 | $250,000.00 | |
| 06/21/2024 | 427318860 | $250,000.00 | |
| 06/21/2024 | 427318863 | $250,000.00 | |
| 06/21/2024 | 426101056 | $250,000.00 | |
| 06/21/2024 | 426101058 | $250,000.00 | |
| 06/21/2024 | 426205429 | $250,000.00 | |
| 06/21/2024 | 426205887 | $250,000.00 | |
| 06/21/2024 | 426101054 | $250,000.00 | |
| 06/21/2024 | 426101063 | $250,000.00 | |
| 06/21/2024 | 426473794 | $250,000.00 | |
| 06/21/2024 | 426473802 | $250,000.00 | |
| 06/21/2024 | 427290544 | $250,000.00 | |
| 06/21/2024 | 427290545 | $250,000.00 | |
| 06/21/2024 | 427318857 | $250,000.00 | |
| 06/21/2024 | 426101062 | $250,000.00 | |
| 06/21/2024 | 426968109 | $250,000.00 | |
| 06/21/2024 | 426101052 | $250,000.00 | |
| 06/21/2024 | 426101053 | $250,000.00 | |
| 06/21/2024 | 426101057 | $250,000.00 | |
| 06/21/2024 | 426473796 | $250,000.00 | |
| 06/21/2024 | 426473798 | $250,000.00 | |
| 06/21/2024 | 426473801 | $250,000.00 | |
| 06/21/2024 | 426473803 | $250,000.00 | |
| 06/21/2024 | 426473807 | $250,000.00 | |
| 06/21/2024 | 426968108 | $250,000.00 | |
| 06/21/2024 | 427318858 | $250,000.00 | |
| 06/21/2024 | 427318862 | $250,000.00 | |
| 06/21/2024 | 426205784 | $250,000.00 | |
| 06/21/2024 | 426473799 | $250,000.00 | |
| 06/21/2024 | 426473804 | $250,000.00 | |
| 06/21/2024 | 426473793 | $172,748.67 | |
| 05/30/2024 | 427290542 | $103,557.90 | |
| 05/23/2024 | 426082013 | $250,000.00 | |
| 05/21/2024 | 427318856 | $58,216.58 | |
| 05/20/2024 | 426082012 | $250,000.00 | |
| 05/17/2024 | 426082011 | $250,000.00 | |
| 05/14/2024 | 426082010 | $250,000.00 | |
| 05/07/2024 | 426082009 | $250,000.00 | |
| 05/02/2024 | 426082008 | $250,000.00 | |
| 04/29/2024 | 426082007 | $250,000.00 | |
| 04/25/2024 | 426082006 | $250,000.00 | |
| 04/18/2024 | 426082004 | $250,000.00 | |
| 04/18/2024 | 426082005 | $250,000.00 | |
| 04/17/2024 | 426082002 | $110,764.93 | |
| 04/09/2024 | 426968107 | $92,955.72 | |
| 03/20/2024 | 426082003 | $250,000.00 | |
| 12/11/2023 | 426204778 | $19,205.87 | |
| TOTAL PAYMENTS: $19,036,271.94 |
