Contract Number: 44100173930 |
Show Contract Detail | Return to State Contracts |
| Agency: HEALTHCARE & FAMILY SERVICES | ||
| Vendor: OPTUM GOVERNMENT SOLUTIONS INC |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 10/10/2023 | 4P0007818 | $5,124,600.00 | |
| TOTAL PAYMENTS: $5,124,600.00 |
