Contract # 9802

Description: Fy 06 - Fy 08 Early Head Start Collaboration Department Of Children And Youth Services
Vendor: Childserv
Info: Up To
Amount: $894,131.00
Date: 2005-11-03
Spec ID: 40020
Flagged as goofy!

Payment Info

Contract #: 9802
Vendor: Childserv
Total: 505285.0

Payment Info

AmountDateVoucher Number
561101/14/2009
26001/14/2009
539709/10/2008
60007/30/2008
44107/30/2008
101607/30/2008
53107/28/2008
62707/24/2008
3007/21/2008
573707/15/2008
101607/03/2008
19507/03/2008
142106/09/2008
680906/09/2008
308005/29/2008
15405/28/2008
236905/28/2008
47205/28/2008
54605/12/2008
25105/12/2008
109805/12/2008
18005/12/2008
43305/12/2008
50505/12/2008
62705/12/2008
55105/12/2008
2905/09/2008
64405/09/2008
298505/01/2008
224805/01/2008
179105/01/2008
56705/01/2008
961604/07/2008
179103/26/2008
62703/26/2008
488503/26/2008
224803/26/2008
65303/11/2008
1036203/04/2008
188303/04/2008
710002/25/2008
59802/19/2008
59602/19/2008
36802/04/2008
326502/04/2008
45302/04/2008
56002/04/2008
174302/04/2008
51101/23/2008
183001/23/2008
54801/23/2008
193001/15/2008
668101/15/2008
1714822007
1771162006
26001/14/2009
56012/17/2008
540912/17/2008
490711/06/2008
523410/03/2008
518708/06/2008
47807/30/2008
129507/22/2008
82007/22/2008
33907/21/2008
53807/21/2008
31107/21/2008
23907/03/2008
60007/03/2008
129507/03/2008
56206/09/2008
58205/12/2008
59505/12/2008
732105/12/2008
58005/09/2008
62705/09/2008
61305/09/2008
115503/04/2008
565303/04/2008
171503/04/2008
55202/19/2008
96602/19/2008
183001/23/2008