MD state payment 2011-01 (n=1) — Vendor Payment
Vendor: VERIZON SPECIAL PROJECTSNIGP MD-SPAYJan 1, 2011
Vendor
Stated total across 10 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$330,092.35
Across 10 awards
Awards
10
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Jan 1, 2009 → Jan 1, 2011
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.