Contract # 2101

Description: Fy 04 Homeless Services Department Of Human Services
Vendor: Great Hope Family Center
Info: Up To
Amount: $225,000.00
Date: 2003-06-26
Spec ID: 11405
Flagged as goofy!

Payment Info

Contract #: 2101
Vendor: Great Hope Family Center
Total: 135161.72

Payment Info

AmountDateVoucher Number
389252005
295612003
666762004