Contract Number: 44100193271 |
Show Contract Detail | Return to State Contracts |
| Agency: HEALTHCARE & FAMILY SERVICES | ||
| Vendor: OPTUM GOVERNMENT SOLUTIONS INC |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 08/15/2024 | 4P0124137 | $577,012.83 | |
| 06/26/2024 | 4P0121863 | $577,012.83 | |
| 05/09/2024 | 4P0111253 | $577,012.83 | |
| TOTAL PAYMENTS: $1,731,038.49 |
