Data as Reported: 2025-02
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2025-02 |
cID: 4400007774
|
SOMOS MAYFAIR INC | $647,838.00 | 2019-10-01 2025-09-30 |
Social Services Agency - 501 | Consulting Services |
| CA SoS Checked | 1632360559662 |