Contract # D0952252044
Description: Child Care Department Of Human Services
Vendor: Childserv
Amount: $828,616.00
Date: 2000-08-10
Spec ID: D0952252044
Flagged as goofy!
Payment Info
Contract #: D0952252044
Vendor: Childserv
Total: 690077.06
Payment Info
| Amount | Date | Voucher Number |
| 690077 | 2002 & prior |