Contract # D0952510867
Description: Collaboration Department Of Human Services
Vendor: Childserv
Amount: $208,024.00
Date: 2000-11-28
Spec ID: D0952510867
Flagged as goofy!
Payment Info
Contract #: D0952510867
Vendor: Childserv
Total: 109506.6
Payment Info
| Amount | Date | Voucher Number |
| 109507 | 2002 & prior |