Contract # D1952252415
Description: Idhs Dcfs Child Care Department Of Human Services
Vendor: Childserv
Amount: $736,302.00
Date: 2001-07-12
Spec ID: D1952252415
Flagged as goofy!
Payment Info
Contract #: D1952252415
Vendor: Childserv
Total: 1249359.2
Payment Info
| Amount | Date | Voucher Number |
| 387420 | 2003 | |
| 861939 | 2002 & prior |