Contract # 5728

Description: Grant Agreement Office Of Budget & Management
Vendor: Children'S Advocacy Center
Info: Up To
Amount: $1,000,000.00
Date: 2004-05-26
Spec ID: 25104
Flagged as goofy!

Payment Info

Contract #: 5728
Vendor: Children'S Advocacy Center
Total: 4725000.0

Payment Info

AmountDateVoucher Number
22500001/06/2009
22500008/14/2008
22500004/23/2008
22500002/20/2008
9000002007
9000002005
22500004/30/2009
22500004/14/2008
9000002006
6750002004