HS Health Service Invoice Approved
Trusted by teams at
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
More from HS HEALTH
More from Town of East Thermopolis
Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.