Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Thermopolis Town Council Meeting Minutes April 2026

HS Health Service Invoice Approved

$467Town of East ThermopolisHS HEALTHApril 21, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Thermopolis approved a $467 payment to HS Health for services. The expenditure likely relates to employee or public health services.

Contract Details

Contract Amount

$467

Vendor

HS HEALTH

Agency

Town of East Thermopolis, WY

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 21, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free