ISD 2190 YME Detail Payment Register By Check April 2026
Big Stone Therapies provides OT/PT and DHH services
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Description
ISD 2190 paid BIG STONE THERAPIES, INC. $4,082.83 for occupational therapy, physical therapy, and deaf/hard-of-hearing services across multiple partner districts. The invoice covers services from March 10, 2026 to April 13, 2026.
Contract Details
Contract Amount
$4,082.83
Vendor
BIG STONE THERAPIES INC
Agency
Yellow Medicine East, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
Renewal Date
2026-04-13
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