Common Contracts
1 similar null contracts
SETTLEMENT AGREEMENTS BY AGENCYJuly 7th, 2020
Vendor/Plaintiff Name Settlement Amount Approved Date FLAIR Contract ID Settlement Reason Service/Commodity Type 220000: STATE COURTS SYSTEMA.N.C.H.O.R. TREATMENT CENTER, LLC $3,675.00 03/12/2020 009M1 S1 CONTRACTED SERVICES - OTHER BEDELL, DITTMAR, DEVAULT, PILLA $572.50 11/15/2019 009HR S1 LEGAL SERVICES - GENERAL MAVERICK UNITED ELEVATOR LLC $24,318.50 11/05/2019 009HB S1 BUILDINGS/BUILDING IMPROVEMENTS PEACE CLUB $1,720.00 06/22/2020 009QC S2 CONTRACTED SERVICES - OTHER 4 TOTAL SETTLEMENTS FOR AGENCY $30,286.00 TOTAL AMOUNT FOR AGENCY 310000: EXECUTIVE OFFICE OF THE GOVERNOREMERGENCY MANAGEMENT ACCREDITATION PROGRAM ( $5,378.88 01/27/2020 A0088 S2 TRAINING SERVICES - GENERAL ERNST & YOUNG, LLP $4,144.77 06/11/2020 Z0050 S1 ACCOUNTING/AUDITING SERVICES
