Contract # D1952511329
Description: Collaboration Department Of Human Services
Vendor: Childserv
Amount: $370,782.00
Date: 2001-12-07
Spec ID: D1952511329
Flagged as goofy!
Payment Info
Contract #: D1952511329
Vendor: Childserv
Total: 305638.3
Payment Info
| Amount | Date | Voucher Number |
| 22745 | 2003 | |
| 282893 | 2002 & prior |