PHARMACIST SERVICES PCN MD2070 POP 6 MONTHS
$498,600
| Recipient | WARE RIVER CONSULTING LLC UEI JGVTMURS5JN1 |
|---|---|
| Award ID | 75H71023P01877 |
| Award amount | $498,600 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 561320 — TEMPORARY HELP SERVICES |
| PSC | Q517 |
| Start date | Sep 15, 2023 |
| End date | Mar 31, 2024 |
| Place of performance | CROWNPOINT, NM |
| Record updated | Oct 16, 2023 |
View the official award record
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