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This contract includes 1 purchase order from Feb 28, 2025 to Feb 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Billings Area Indian Health Service | Nemont Telephone Cooperative Inc | Feb 28, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
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No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
Effective: Aug 11, 2025
FPSU NEMONT $600,000.00
ActiveCSU: TELECOMMUNICATION SERVICES FOR PRYOR HEALTH CLINIC TOTAL OBLIGATED: $16,800.00
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
CSU: TELECOMMUNICATION SERVICES FOR PRYOR HEALTH CLINIC TOTAL OBLIGATED: $16,800.00
ActiveCSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00
Effective Date
Sep 20, 2023
Expires
Effective: Sep 20, 2023
CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00
ActiveCSU: 3 MONTH LAUNDRY SERVICE TOTAL OBLIGATED: $68,220.00
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
CSU: 3 MONTH LAUNDRY SERVICE TOTAL OBLIGATED: $68,220.00
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