Navajo Area Office Awarded Contracts - Woman Owned

Purchase Order - 211130 Natural Gas Extraction

Contractor: ELLSWORTH, LLC (WOESTEHOFF MICHAEL)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 11/16/2023
Obligated Amount: $170.9k

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: TIER 1 MANAGEMENT LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 11/14/2023
Obligated Amount: $99.1k

Purchase Order - 561320 Temporary Help Services

Contractor: FOCUS STAFF SERVICES LP
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 10/30/2023
Obligated Amount: $196.3k

Purchase Order - 561320 Temporary Help Services

Contractor: SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 10/30/2023
Obligated Amount: $198.4k

Purchase Order - 561320 Temporary Help Services

Contractor: AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/01/2023
Obligated Amount: $123.3k

Purchase Order - 561320 Temporary Help Services

Contractor: CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 02/24/2023
Obligated Amount: $701.8k

Purchase Order - 561320 Temporary Help Services

Contractor: Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 02/23/2023
Obligated Amount: $563.1k

Purchase Order - 562112 Hazardous Waste Collection

Contractor: STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/19/2023
Obligated Amount: $2.8k

Purchase Order - 611710 Educational Support Services

Contractor: DESIGNS FOR LEARNING, INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 07/22/2021
Obligated Amount: $170.3k

Let's get started today