| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01143 | Department of Health and Human Services | 2025-06-27 | $0.00 | $307,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01143_P00003_-NONE-_0 |
| 75H71025P00067 | Department of Health and Human Services | 2025-06-27 | $0.00 | $232,440.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00067_P00001_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2025-06-27 | $0.00 | $520,914.90 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00009_-NONE-_0 |
| 75H71524P00027 | Department of Health and Human Services | 2025-06-26 | $223,600.00 | $447,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71524P00027_P00001_-NONE-_0 |
| 75H71024P01510 | Department of Health and Human Services | 2025-06-24 | $84,150.00 | $264,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_P00005_-NONE-_0 |
| 75H71125F27018 | Department of Health and Human Services | 2025-06-18 | $432,647.50 | $432,647.50 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27018_0_75H71124A00007_0 |
| 75H71024P00722 | Department of Health and Human Services | 2025-06-11 | $140,400.00 | $435,120.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00722_P00003_-NONE-_0 |
| 75H71025P00687 | Department of Health and Human Services | 2025-06-09 | $132,000.00 | $132,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00687_0_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2025-06-04 | $115,000.00 | $338,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00007_-NONE-_0 |
| 75H71024P01537 | Department of Health and Human Services | 2025-06-04 | $0.00 | $141,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01537_P00003_-NONE-_0 |
| 75H71024P01495 | Department of Health and Human Services | 2025-06-03 | $0.00 | $416,975.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01495_P00003_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2025-06-03 | $0.00 | $572,125.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00006_-NONE-_0 |
| 75H71125F27017 | Department of Health and Human Services | 2025-06-02 | $124,682.50 | $124,682.50 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27017_0_75H71124A00007_0 |
| 75H71024P01536 | Department of Health and Human Services | 2025-05-30 | $520,000.00 | $701,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01536_P00003_-NONE-_0 |
| 75H71223C00018 | Department of Health and Human Services | 2025-05-22 | $-653,474.00 | $1,357,246.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00018_P00003_-NONE-_0 |
| 75H71222C00032 | Department of Health and Human Services | 2025-05-21 | $2,430,376.00 | $6,661,945.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00032_P00004_-NONE-_0 |
| 75H70525F06002 | Department of Health and Human Services | 2025-05-15 | $250,000.00 | $250,000.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70525F06002_0_75H70524D00014_0 |
| 75H71025P00158 | Department of Health and Human Services | 2025-05-14 | $384,498.00 | $561,618.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00158_P00001_-NONE-_0 |
| 75H71222C00026 | Department of Health and Human Services | 2025-05-12 | $2,679,149.50 | $7,147,048.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00026_P00005_-NONE-_0 |
| 75H71223C00028 | Department of Health and Human Services | 2025-05-09 | $-417,407.47 | $3,027,046.50 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00028_P00004_-NONE-_0 |
| 75H71125F27006 | Department of Health and Human Services | 2025-05-08 | $70,135.00 | $70,135.00 | BPA CALL | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27006_0_75H71123A00123_0 |
| 75H71223C00005 | Department of Health and Human Services | 2025-05-06 | $-1,864,427.20 | $2,493,172.80 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00005_P00003_-NONE-_0 |
| 75H71222C00032 | Department of Health and Human Services | 2025-05-02 | $-2,743,341.80 | $4,231,569.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00032_P00003_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2025-04-29 | $88,000.00 | $223,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00006_-NONE-_0 |
| 75H71024P01510 | Department of Health and Human Services | 2025-04-28 | $84,150.00 | $179,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_P00004_-NONE-_0 |
| 75H71024P00724 | Department of Health and Human Services | 2025-04-25 | $144,960.00 | $444,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00724_P00004_-NONE-_0 |
| 75H71024P00723 | Department of Health and Human Services | 2025-04-25 | $144,960.00 | $439,680.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00723_P00002_-NONE-_0 |
| 75H71225P00083 | Department of Health and Human Services | 2025-04-23 | $346,500.00 | $432,740.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71225P00083_P00001_-NONE-_0 |
| 75H71125F27015 | Department of Health and Human Services | 2025-04-15 | $221,000.00 | $221,000.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27015_0_75H71124A00007_0 |
| 75H71222C00028 | Department of Health and Human Services | 2025-04-10 | $-135,387.20 | $0.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00028_P00005_-NONE-_0 |
| 75H70524F06001 | Department of Health and Human Services | 2025-04-08 | $0.00 | $0.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70524F06001_P00004_75H70524D00014_0 |
| 75H71125F27014 | Department of Health and Human Services | 2025-04-06 | $275,600.00 | $275,600.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27014_0_75H71124A00007_0 |
| 75H71025P00467 | Department of Health and Human Services | 2025-04-04 | $115,440.00 | $115,440.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00467_0_-NONE-_0 |
| 75H71024P01478 | Department of Health and Human Services | 2025-04-03 | $5,040.00 | $258,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01478_P00002_-NONE-_0 |
| 75H71024P01477 | Department of Health and Human Services | 2025-04-03 | $6,000.00 | $269,360.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01477_P00002_-NONE-_0 |
| 75H71225P00083 | Department of Health and Human Services | 2025-04-02 | $86,240.00 | $86,240.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71225P00083_0_-NONE-_0 |
| 75H70524D00014 | Department of Health and Human Services | 2025-04-02 | $0.00 | $0.00 | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70524D00014_P00003_-NONE-_-NONE- | |
| 75H71025P00465 | Department of Health and Human Services | 2025-04-01 | $115,440.00 | $115,440.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00465_0_-NONE-_0 |
| 75H71025P00466 | Department of Health and Human Services | 2025-04-01 | $115,440.00 | $115,440.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00466_0_-NONE-_0 |
| 75H71024P00721 | Department of Health and Human Services | 2025-03-31 | $144,960.00 | $439,680.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00721_P00002_-NONE-_0 |
| 75H71024P01510 | Department of Health and Human Services | 2025-03-28 | $28,050.00 | $95,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_P00003_-NONE-_0 |
| 75H71025P00532 | Department of Health and Human Services | 2025-03-21 | $122,720.00 | $122,720.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00532_0_-NONE-_0 |
| 75H71025P00533 | Department of Health and Human Services | 2025-03-21 | $122,720.00 | $122,720.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00533_0_-NONE-_0 |
| 75H71025P00523 | Department of Health and Human Services | 2025-03-20 | $122,720.00 | $122,720.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00523_0_-NONE-_0 |
| 75H71024P01537 | Department of Health and Human Services | 2025-03-19 | $70,850.00 | $141,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01537_P00002_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2025-03-19 | $95,000.00 | $520,914.90 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00008_-NONE-_0 |
| 75H71024P01536 | Department of Health and Human Services | 2025-03-17 | $40,000.00 | $181,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01536_P00002_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2025-03-14 | $95,225.00 | $572,125.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00005_-NONE-_0 |
| 75H71223C00028 | Department of Health and Human Services | 2025-03-12 | $659,360.00 | $3,444,454.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00028_P00003_-NONE-_0 |
| 75H71024P00872 | Department of Health and Human Services | 2025-03-11 | $109,600.00 | $259,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00872_P00001_-NONE-_0 |
| 75H71025P00449 | Department of Health and Human Services | 2025-03-10 | $212,160.00 | $212,160.00 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00449_0_-NONE-_0 |
| 75H71024P01478 | Department of Health and Human Services | 2025-03-08 | $134,180.00 | $253,360.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01478_P00001_-NONE-_0 |
| 75H71024P01477 | Department of Health and Human Services | 2025-03-08 | $144,180.00 | $263,360.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01477_P00001_-NONE-_0 |
| 75H71024P01105 | Department of Health and Human Services | 2025-02-27 | $144,960.00 | $289,920.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01105_P00001_-NONE-_0 |
| 75H70625P00139 | Department of Health and Human Services | 2025-02-27 | $699,775.00 | $699,775.00 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70625P00139_0_-NONE-_0 |
| 75H71025P00432 | Department of Health and Human Services | 2025-02-25 | $112,320.00 | $112,320.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00432_0_-NONE-_0 |
| 75H71025P00430 | Department of Health and Human Services | 2025-02-25 | $112,320.00 | $112,320.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00430_0_-NONE-_0 |
| 75H71025P00433 | Department of Health and Human Services | 2025-02-25 | $112,320.00 | $112,320.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00433_0_-NONE-_0 |
| 75H71025P00431 | Department of Health and Human Services | 2025-02-25 | $112,320.00 | $112,320.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00431_0_-NONE-_0 |
| 75H71025P00423 | Department of Health and Human Services | 2025-02-24 | $112,320.00 | $112,320.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00423_0_-NONE-_0 |
| 75H71023P01344 | Department of Health and Human Services | 2025-02-24 | $39,000.00 | $2,164,256.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01344_P00003_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2025-02-20 | $0.00 | $700,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00006_-NONE-_0 |
| 75H71024P01495 | Department of Health and Human Services | 2025-02-19 | $146,900.00 | $416,975.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01495_P00002_-NONE-_0 |
| 75H71024P01131 | Department of Health and Human Services | 2025-02-15 | $0.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01131_P00002_-NONE-_0 |
| 75H71024P01130 | Department of Health and Human Services | 2025-02-12 | $0.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01130_P00002_-NONE-_0 |
| 75H71023P00425 | Department of Health and Human Services | 2025-02-12 | $-131,531.73 | $57,708.26 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00425_P00004_-NONE-_0 |
| 75H71124F27007 | Department of Health and Human Services | 2025-02-12 | $31,387.50 | $136,213.50 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27007_P00001_75H71124A00007_0 |
| 75H71024P01151 | Department of Health and Human Services | 2025-02-10 | $5,000.00 | $173,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01151_P00002_-NONE-_0 |
| 75H71222C00028 | Department of Health and Human Services | 2025-02-10 | $-275,981.60 | $135,387.20 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00028_P00004_-NONE-_0 |
| 75H70624C00003 | Department of Health and Human Services | 2025-02-07 | $294,762.50 | $2,700,382.50 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70624C00003_P00003_-NONE-_0 |
| 75H71024P01130 | Department of Health and Human Services | 2025-02-07 | $0.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01130_P00001_-NONE-_0 |
| 75H71024P01131 | Department of Health and Human Services | 2025-02-07 | $0.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01131_P00001_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2025-02-06 | $0.00 | $135,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00005_-NONE-_0 |
| 75H71223C00018 | Department of Health and Human Services | 2025-01-30 | $0.00 | $2,010,720.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00018_P00002_-NONE-_0 |
| 75H71024P01380 | Department of Health and Human Services | 2025-01-30 | $119,180.00 | $304,440.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01380_P00002_-NONE-_0 |
| 75H71024P01384 | Department of Health and Human Services | 2025-01-30 | $124,180.00 | $243,360.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01384_P00001_-NONE-_0 |
| 75H71024P01449 | Department of Health and Human Services | 2025-01-30 | $169,180.00 | $288,360.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01449_P00001_-NONE-_0 |
| 75H71024P01151 | Department of Health and Human Services | 2025-01-28 | $84,240.00 | $168,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01151_P00001_-NONE-_0 |
| 75H71222C00031 | Department of Health and Human Services | 2025-01-28 | $-121,227.83 | $1,405,530.10 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00031_P00006_-NONE-_0 |
| 75H71125F27012 | Department of Health and Human Services | 2025-01-28 | $275,600.00 | $275,600.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27012_0_75H71124A00007_0 |
| 75H71125F27013 | Department of Health and Human Services | 2025-01-21 | $288,750.00 | $288,750.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27013_0_75H71124A00007_0 |
| 75H71125F27011 | Department of Health and Human Services | 2025-01-21 | $236,000.00 | $236,000.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27011_0_75H71124A00007_0 |
| 75H70524D00014 | Department of Health and Human Services | 2025-01-17 | $0.00 | $0.00 | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70524D00014_P00002_-NONE-_-NONE- | |
| 75H71024P01145 | Department of Health and Human Services | 2025-01-14 | $114,400.00 | $228,800.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01145_P00001_-NONE-_0 |
| 75H71024P01343 | Department of Health and Human Services | 2025-01-14 | $34,400.00 | $200,800.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01343_P00003_-NONE-_0 |
| 75H71124A00007 | Department of Health and Human Services | 2025-01-10 | $0.00 | $0.00 | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71124A00007_P00002_-NONE-_-NONE- | |
| 75H71025P00153 | Department of Health and Human Services | 2025-01-10 | $218,400.00 | $218,400.00 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00153_0_-NONE-_0 |
| 75H71223C00005 | Department of Health and Human Services | 2025-01-08 | $1,452,880.00 | $4,357,600.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00005_P00002_-NONE-_0 |
| 75H71024P01103 | Department of Health and Human Services | 2025-01-08 | $144,960.00 | $294,120.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01103_P00002_-NONE-_0 |
| 75H71025P00158 | Department of Health and Human Services | 2025-01-07 | $177,120.00 | $177,120.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00158_0_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2025-01-07 | $286,500.00 | $700,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00005_-NONE-_0 |
| 75H71024P01537 | Department of Health and Human Services | 2024-12-31 | $0.00 | $70,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01537_P00001_-NONE-_0 |
| 75H71024P01143 | Department of Health and Human Services | 2024-12-31 | $0.00 | $307,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01143_P00002_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2024-12-28 | $34,421.64 | $425,914.90 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00007_-NONE-_0 |
| 75H71025P00228 | Department of Health and Human Services | 2024-12-27 | $2,143,960.00 | $2,143,960.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00228_0_-NONE-_0 |
| 75H71125F27010 | Department of Health and Human Services | 2024-12-26 | $123,312.50 | $123,312.50 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27010_0_75H71124A00007_0 |
| 75H71025P00189 | Department of Health and Human Services | 2024-12-23 | $4,600,000.00 | $4,600,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00189_0_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2024-12-22 | $0.00 | $413,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00004_-NONE-_0 |
| 75H71024P01343 | Department of Health and Human Services | 2024-12-18 | $0.00 | $166,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01343_P00002_-NONE-_0 |
| 75H71024P01510 | Department of Health and Human Services | 2024-12-17 | $21,186.00 | $67,650.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_P00002_-NONE-_0 |
| 75H71024P01536 | Department of Health and Human Services | 2024-12-12 | $70,850.00 | $141,700.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01536_P00001_-NONE-_0 |
| 75H71023P01054 | Department of Health and Human Services | 2024-12-09 | $65,000.00 | $384,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01054_P00005_-NONE-_0 |
| 75H71024P01098 | Department of Health and Human Services | 2024-12-09 | $144,960.00 | $289,920.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01098_P00001_-NONE-_0 |
| 75H71125F27009 | Department of Health and Human Services | 2024-12-06 | $117,375.00 | $117,375.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71125F27009_0_75H71124A00007_0 |
| 75H71222C00031 | Department of Health and Human Services | 2024-12-05 | $149,110.00 | $1,526,758.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00031_P00005_-NONE-_0 |
| 75H70524F06001 | Department of Health and Human Services | 2024-12-03 | $-250,000.00 | $0.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70524F06001_P00003_75H70524D00014_0 |
| 75H71024P00087 | Department of Health and Human Services | 2024-11-25 | $0.00 | $400,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00087_P00002_-NONE-_0 |
| 75H71024P00722 | Department of Health and Human Services | 2024-11-22 | $144,960.00 | $294,720.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00722_P00002_-NONE-_0 |
| 75H71023P00998 | Department of Health and Human Services | 2024-11-22 | $60,000.00 | $434,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00998_P00004_-NONE-_0 |
| 75H71024P01380 | Department of Health and Human Services | 2024-11-21 | $66,080.00 | $185,260.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01380_P00001_-NONE-_0 |
| 75H71024P01495 | Department of Health and Human Services | 2024-11-21 | $180,050.00 | $270,075.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01495_P00001_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2024-11-21 | $95,225.00 | $476,900.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00004_-NONE-_0 |
| 75H71024P01103 | Department of Health and Human Services | 2024-11-19 | $4,200.00 | $149,160.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01103_P00001_-NONE-_0 |
| 75H71025P00067 | Department of Health and Human Services | 2024-11-14 | $232,440.00 | $232,440.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00067_0_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2024-11-13 | $67,600.00 | $135,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00004_-NONE-_0 |
| 75H71023P00953 | Department of Health and Human Services | 2024-11-07 | $30,000.00 | $579,380.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00953_P00004_-NONE-_0 |
| 75H71024P00724 | Department of Health and Human Services | 2024-11-07 | $4,800.00 | $444,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00724_P00003_-NONE-_0 |
| 75H71024P01343 | Department of Health and Human Services | 2024-11-06 | $0.00 | $166,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01343_P00001_-NONE-_0 |
| 75H71024P01470 | Department of Health and Human Services | 2024-11-06 | $0.00 | $70,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01470_P00001_-NONE-_0 |
| 75H71124A00007 | Department of Health and Human Services | 2024-11-05 | $0.00 | $0.00 | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71124A00007_P00001_-NONE-_-NONE- | |
| 75H71025P00009 | Department of Health and Human Services | 2024-11-05 | $139,200.00 | $139,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71025P00009_0_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2024-10-29 | $0.00 | $413,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00003_-NONE-_0 |
| 75H71222C00031 | Department of Health and Human Services | 2024-10-28 | $536,240.00 | $1,377,648.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00031_P00004_-NONE-_0 |
| 75H71024P00017 | Department of Health and Human Services | 2024-10-22 | $160,000.00 | $480,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00017_P00002_-NONE-_0 |
| 75H71024P00021 | Department of Health and Human Services | 2024-10-22 | $160,000.00 | $480,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00021_P00002_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2024-10-07 | $0.00 | $67,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00003_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00026 | Department of Health and Human Services | 2024-09-26 | $-1,496,246.00 | $4,467,898.50 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00026_P00004_-NONE-_0 |
| 75H71023P01918 | Department of Health and Human Services | 2024-09-23 | $0.00 | $940,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01918_P00003_-NONE-_0 |
| 75H71023P01918 | Department of Health and Human Services | 2024-09-20 | $520,000.00 | $940,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01918_P00002_-NONE-_0 |
| 75H71024P01537 | Department of Health and Human Services | 2024-09-20 | $70,850.00 | $70,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01537_0_-NONE-_0 |
| 75H71024P01536 | Department of Health and Human Services | 2024-09-20 | $70,850.00 | $70,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01536_0_-NONE-_0 |
| 75H71024P01495 | Department of Health and Human Services | 2024-09-20 | $90,025.00 | $90,025.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01495_0_-NONE-_0 |
| 75H71024P01510 | Department of Health and Human Services | 2024-09-19 | $0.00 | $46,464.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_P00001_-NONE-_0 |
| 75H71024P01143 | Department of Health and Human Services | 2024-09-19 | $0.00 | $307,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01143_P00001_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2024-09-18 | $100,000.00 | $413,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00002_-NONE-_0 |
| 75H71023P00998 | Department of Health and Human Services | 2024-09-17 | $0.00 | $374,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00998_P00003_-NONE-_0 |
| 75H71224P00226 | Department of Health and Human Services | 2024-09-17 | $371,250.00 | $455,250.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71224P00226_P00001_-NONE-_0 |
| 75H71124F27001 | Department of Health and Human Services | 2024-09-17 | $98,000.00 | $426,875.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27001_P00002_75H71124A00007_0 |
| 75H71024P01510 | Department of Health and Human Services | 2024-09-13 | $46,464.00 | $46,464.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01510_0_-NONE-_0 |
| 75H71024P01470 | Department of Health and Human Services | 2024-09-12 | $70,850.00 | $70,850.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01470_0_-NONE-_0 |
| 75H71222C00031 | Department of Health and Human Services | 2024-09-12 | $-458,722.00 | $841,408.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00031_P00003_-NONE-_0 |
| 75H71023P01226 | Department of Health and Human Services | 2024-09-12 | $20,010.00 | $340,756.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01226_P00002_-NONE-_0 |
| 75H71024P01477 | Department of Health and Human Services | 2024-09-11 | $119,180.00 | $119,180.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01477_0_-NONE-_0 |
| 75H71024P01478 | Department of Health and Human Services | 2024-09-11 | $119,180.00 | $119,180.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01478_0_-NONE-_0 |
| 75H71124F27004 | Department of Health and Human Services | 2024-09-09 | $98,240.00 | $98,240.00 | BPA CALL | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27004_0_75H71123A00123_0 |
| 75H71023P00995 | Department of Health and Human Services | 2024-09-09 | $34,421.64 | $391,493.28 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00006_-NONE-_0 |
| 75H71124F27007 | Department of Health and Human Services | 2024-09-06 | $104,826.00 | $104,826.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27007_0_75H71124A00007_0 |
| 75H71024P01449 | Department of Health and Human Services | 2024-09-05 | $119,180.00 | $119,180.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01449_0_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2024-09-05 | $95,225.00 | $381,675.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00003_-NONE-_0 |
| 75H71123A00123 | Department of Health and Human Services | 2024-08-30 | $0.00 | $0.00 | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71123A00123_P00001_-NONE-_-NONE- | |
| 75H71024P01343 | Department of Health and Human Services | 2024-08-30 | $166,400.00 | $166,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01343_0_-NONE-_0 |
| 75H71224P00226 | Department of Health and Human Services | 2024-08-30 | $84,000.00 | $84,000.00 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71224P00226_0_-NONE-_0 |
| 75H71222C00031 | Department of Health and Human Services | 2024-08-29 | $335,150.00 | $1,300,130.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00031_P00002_-NONE-_0 |
| 75H71024P01384 | Department of Health and Human Services | 2024-08-23 | $119,180.00 | $119,180.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01384_0_-NONE-_0 |
| 75H71024P01380 | Department of Health and Human Services | 2024-08-23 | $119,180.00 | $119,180.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01380_0_-NONE-_0 |
| 75H71024P00471 | Department of Health and Human Services | 2024-08-20 | $166,400.00 | $332,800.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00471_P00001_-NONE-_0 |
| 75H71024P00723 | Department of Health and Human Services | 2024-08-16 | $149,760.00 | $439,680.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00723_P00001_-NONE-_0 |
| 75H71024P00721 | Department of Health and Human Services | 2024-08-15 | $149,760.00 | $294,720.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00721_P00001_-NONE-_0 |
| 75H71024P00724 | Department of Health and Human Services | 2024-08-15 | $149,760.00 | $444,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00724_P00002_-NONE-_0 |
| 75H71024P00722 | Department of Health and Human Services | 2024-08-09 | $4,800.00 | $149,760.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00722_P00001_-NONE-_0 |
| 75H71024P00482 | Department of Health and Human Services | 2024-08-09 | $124,800.00 | $249,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00482_P00001_-NONE-_0 |
| 75H71222C00028 | Department of Health and Human Services | 2024-08-08 | $135,387.20 | $411,368.80 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00028_P00003_-NONE-_0 |
| 75H71023P01054 | Department of Health and Human Services | 2024-08-08 | $70,000.00 | $319,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01054_P00004_-NONE-_0 |
| 75H71524P00027 | Department of Health and Human Services | 2024-08-06 | $223,600.00 | $223,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71524P00027_0_-NONE-_0 |
| 75H71023P01038 | Department of Health and Human Services | 2024-08-05 | $100,000.00 | $420,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01038_P00003_-NONE-_0 |
| 75H71223C00028 | Department of Health and Human Services | 2024-07-31 | $1,281,280.00 | $2,785,094.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00028_P00002_-NONE-_0 |
| 75H71023P00169 | Department of Health and Human Services | 2024-07-29 | $65,025.00 | $1,014,425.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00169_P00007_-NONE-_0 |
| 75H71124F27003 | Department of Health and Human Services | 2024-07-24 | $76,250.00 | $76,250.00 | BPA CALL | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27003_0_75H71123A00123_0 |
| 75H71023P01918 | Department of Health and Human Services | 2024-07-23 | $175,000.00 | $420,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01918_P00001_-NONE-_0 |
| 75H71124F27003 | Department of Health and Human Services | 2024-07-23 | $387,360.00 | $457,300.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27003_P00001_75H71124A00007_0 |
| 75H71024P01145 | Department of Health and Human Services | 2024-07-22 | $114,400.00 | $114,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01145_0_-NONE-_0 |
| 75H71222C00032 | Department of Health and Human Services | 2024-07-16 | $2,376,878.50 | $6,974,911.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00032_P00002_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2024-07-11 | $0.00 | $67,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00002_-NONE-_0 |
| 75H71124F27001 | Department of Health and Human Services | 2024-07-09 | $61,250.00 | $328,875.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27001_P00001_75H71124A00007_0 |
| 75H71024P01131 | Department of Health and Human Services | 2024-07-03 | $84,240.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01131_0_-NONE-_0 |
| 75H71024P01151 | Department of Health and Human Services | 2024-07-03 | $84,240.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01151_0_-NONE-_0 |
| 75H71223C00028 | Department of Health and Human Services | 2024-07-02 | $222,534.00 | $1,503,814.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00028_P00001_-NONE-_0 |
| 75H71222C00026 | Department of Health and Human Services | 2024-07-01 | $2,551,731.20 | $5,964,144.50 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00026_P00003_-NONE-_0 |
| 75H71024P01143 | Department of Health and Human Services | 2024-07-01 | $307,200.00 | $307,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01143_0_-NONE-_0 |
| 75H71024P01130 | Department of Health and Human Services | 2024-07-01 | $84,240.00 | $84,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01130_0_-NONE-_0 |
| 75H71024P01105 | Department of Health and Human Services | 2024-06-30 | $144,960.00 | $144,960.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01105_0_-NONE-_0 |
| 75H71024P01103 | Department of Health and Human Services | 2024-06-30 | $144,960.00 | $144,960.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01103_0_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2024-06-28 | $57,360.00 | $357,071.62 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00005_-NONE-_0 |
| 75H71023P01344 | Department of Health and Human Services | 2024-06-28 | $650,256.00 | $2,125,256.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01344_P00002_-NONE-_0 |
| 75H71024P01098 | Department of Health and Human Services | 2024-06-28 | $144,960.00 | $144,960.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P01098_0_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2024-06-26 | $0.00 | $67,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_P00001_-NONE-_0 |
| 75H71024P00457 | Department of Health and Human Services | 2024-06-25 | $67,600.00 | $67,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00457_0_-NONE-_0 |
| 75H71223C00018 | Department of Health and Human Services | 2024-06-24 | $1,043,360.00 | $2,010,720.00 | DEFINITIVE CONTRACT | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00018_P00001_-NONE-_0 |
| 75H71023P00916 | Department of Health and Human Services | 2024-06-23 | $2,160.00 | $323,640.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00916_P00003_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2024-06-14 | $96,000.00 | $286,450.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00002_-NONE-_0 |
| 75H71023P01054 | Department of Health and Human Services | 2024-06-10 | $0.00 | $249,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01054_P00003_-NONE-_0 |
| 75H71023P01344 | Department of Health and Human Services | 2024-06-06 | $225,000.00 | $1,475,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01344_P00001_-NONE-_0 |
| 75H71023P01229 | Department of Health and Human Services | 2024-06-05 | $80,040.00 | $380,704.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01229_P00002_-NONE-_0 |
| 75H71023P01225 | Department of Health and Human Services | 2024-06-05 | $45,540.00 | $358,954.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01225_P00002_-NONE-_0 |
| 75H71023P01038 | Department of Health and Human Services | 2024-06-04 | $60,500.00 | $320,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01038_P00002_-NONE-_0 |
| 75H71124F27006 | Department of Health and Human Services | 2024-05-31 | $130,050.00 | $130,050.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27006_0_75H71124A00007_0 |
| 75H71023P00169 | Department of Health and Human Services | 2024-05-31 | $0.00 | $949,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00169_P00006_-NONE-_0 |
| 75H70524F06001 | Department of Health and Human Services | 2024-05-28 | $0.00 | $250,000.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70524F06001_P00002_75H70524D00014_0 |
| 75H70524D00014 | Department of Health and Human Services | 2024-05-28 | $0.00 | $0.00 | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70524D00014_P00001_-NONE-_-NONE- | |
| 75H71024P00872 | Department of Health and Human Services | 2024-05-23 | $150,000.00 | $150,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00872_0_-NONE-_0 |
| 75H71023P01149 | Department of Health and Human Services | 2024-04-30 | $0.00 | $248,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01149_P00002_-NONE-_0 |
| 75H71023P01137 | Department of Health and Human Services | 2024-04-29 | $0.00 | $313,500.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01137_P00001_-NONE-_0 |
| 75H70624C00003 | Department of Health and Human Services | 2024-04-25 | $154,644.00 | $2,405,620.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70624C00003_P00002_-NONE-_0 |
| 75H71024P00724 | Department of Health and Human Services | 2024-04-25 | $0.00 | $444,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00724_P00001_-NONE-_0 |
| 75H71023P00998 | Department of Health and Human Services | 2024-04-24 | $124,800.00 | $374,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00998_P00002_-NONE-_0 |
| 75H71024P00088 | Department of Health and Human Services | 2024-04-24 | $200,000.00 | $400,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00088_P00001_-NONE-_0 |
| 75H70524F06001 | Department of Health and Human Services | 2024-04-18 | $0.00 | $250,000.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70524F06001_P00001_75H70524D00014_0 |
| 75H71024P00087 | Department of Health and Human Services | 2024-04-17 | $200,000.00 | $400,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00087_P00001_-NONE-_0 |
| 75H71023P00953 | Department of Health and Human Services | 2024-04-17 | $146,280.00 | $549,380.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00953_P00003_-NONE-_0 |
| 75H71023P00952 | Department of Health and Human Services | 2024-04-17 | $146,280.00 | $438,840.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00952_P00002_-NONE-_0 |
| 75H71024P00023 | Department of Health and Human Services | 2024-04-11 | $160,000.00 | $320,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00023_P00001_-NONE-_0 |
| 75H71024P00017 | Department of Health and Human Services | 2024-04-11 | $160,000.00 | $320,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00017_P00001_-NONE-_0 |
| 75H71024P00021 | Department of Health and Human Services | 2024-04-11 | $160,000.00 | $480,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00021_P00001_-NONE-_0 |
| 75H71124F27005 | Department of Health and Human Services | 2024-04-08 | $587,500.00 | $587,500.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27005_0_75H71124A00007_0 |
| 75H71023P00169 | Department of Health and Human Services | 2024-03-29 | $0.00 | $949,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00169_P00005_-NONE-_0 |
| 75H71024P00723 | Department of Health and Human Services | 2024-03-29 | $144,960.00 | $439,680.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00723_0_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2024-03-29 | $34,421.64 | $299,711.62 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00004_-NONE-_0 |
| 75H71024P00724 | Department of Health and Human Services | 2024-03-28 | $144,960.00 | $444,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00724_0_-NONE-_0 |
| 75H71024P00721 | Department of Health and Human Services | 2024-03-28 | $144,960.00 | $144,960.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00721_0_-NONE-_0 |
| 75H71024P00722 | Department of Health and Human Services | 2024-03-28 | $144,960.00 | $149,760.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00722_0_-NONE-_0 |
| 75H70524F06001 | Department of Health and Human Services | 2024-03-06 | $250,000.00 | $250,000.00 | DELIVERY ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H70524F06001_0_75H70524D00014_0 |
| 75H71024P00471 | Department of Health and Human Services | 2024-03-05 | $166,400.00 | $166,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00471_0_-NONE-_0 |
| 75H71124F27004 | Department of Health and Human Services | 2024-02-20 | $10,404.00 | $10,404.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27004_0_75H71124A00007_0 |
| 75H71024P00482 | Department of Health and Human Services | 2024-02-13 | $124,800.00 | $124,800.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00482_0_-NONE-_0 |
| 75H70624C00003 | Department of Health and Human Services | 2024-01-31 | $0.00 | $2,250,976.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70624C00003_P00001_-NONE-_0 |
| 75H70524D00014 | Department of Health and Human Services | 2024-01-26 | $0.00 | $0.00 | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70524D00014_0_-NONE-_-NONE- | |
| 75H71023P00975 | Department of Health and Human Services | 2024-01-22 | $129,600.00 | $259,200.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00975_P00001_-NONE-_0 |
| 75H71023P01226 | Department of Health and Human Services | 2024-01-18 | $173,914.00 | $320,746.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01226_P00001_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2024-01-18 | $95,225.00 | $190,450.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_P00001_-NONE-_0 |
| 75H71124F27003 | Department of Health and Human Services | 2024-01-02 | $69,940.00 | $69,940.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27003_0_75H71124A00007_0 |
| 75H71023P00425 | Department of Health and Human Services | 2023-12-29 | $0.00 | $189,240.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00425_P00003_-NONE-_0 |
| 75H71023P01229 | Department of Health and Human Services | 2023-12-28 | $153,832.00 | $300,664.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01229_P00001_-NONE-_0 |
| 75H71023P00995 | Department of Health and Human Services | 2023-12-20 | $57,360.00 | $265,290.00 | PURCHASE ORDER | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00995_P00003_-NONE-_0 |
| 75H71223C00005 | Department of Health and Human Services | 2023-12-13 | $1,451,840.00 | $2,904,720.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71223C00005_P00001_-NONE-_0 |
| 75H71023P01054 | Department of Health and Human Services | 2023-12-12 | $124,800.00 | $249,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01054_P00002_-NONE-_0 |
| 75H71024P00098 | Department of Health and Human Services | 2023-12-08 | $95,225.00 | $95,225.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00098_0_-NONE-_0 |
| 75H71124F27002 | Department of Health and Human Services | 2023-12-08 | $175,760.00 | $175,760.00 | BPA CALL | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27002_0_75H71123A00123_0 |
| 75H71023P01225 | Department of Health and Human Services | 2023-12-06 | $166,582.00 | $313,414.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01225_P00001_-NONE-_0 |
| 75H71023P01038 | Department of Health and Human Services | 2023-12-05 | $130,000.00 | $260,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01038_P00001_-NONE-_0 |
| 75H71024P00087 | Department of Health and Human Services | 2023-11-22 | $200,000.00 | $400,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00087_0_-NONE-_0 |
| 75H71024P00088 | Department of Health and Human Services | 2023-11-21 | $200,000.00 | $400,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00088_0_-NONE-_0 |
| 75H71124F27001 | Department of Health and Human Services | 2023-11-19 | $267,625.00 | $267,625.00 | BPA CALL | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_7527_75H71124F27001_0_75H71124A00007_0 |
| 75H71124A00007 | Department of Health and Human Services | 2023-11-16 | $0.00 | $0.00 | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71124A00007_0_-NONE-_-NONE- | |
| 75H71023P00998 | Department of Health and Human Services | 2023-11-14 | $124,800.00 | $249,600.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00998_P00001_-NONE-_0 |
| 75H71023P00916 | Department of Health and Human Services | 2023-11-14 | $158,640.00 | $321,480.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00916_P00002_-NONE-_0 |
| 75H71222C00028 | Department of Health and Human Services | 2023-10-27 | $-269,240.00 | $275,981.60 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00028_P00002_-NONE-_0 |
| 75H71222C00026 | Department of Health and Human Services | 2023-10-26 | $-1,332,190.60 | $3,412,413.50 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71222C00026_P00002_-NONE-_0 |
| 75H71023P00953 | Department of Health and Human Services | 2023-10-24 | $146,280.00 | $403,100.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00953_P00002_-NONE-_0 |
| 75H71024P00021 | Department of Health and Human Services | 2023-10-24 | $160,000.00 | $480,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00021_0_-NONE-_0 |
| 75H71024P00017 | Department of Health and Human Services | 2023-10-24 | $160,000.00 | $320,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00017_0_-NONE-_0 |
| 75H71024P00023 | Department of Health and Human Services | 2023-10-24 | $160,000.00 | $320,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71024P00023_0_-NONE-_0 |
| 75H71023P00169 | Department of Health and Human Services | 2023-10-17 | $187,850.00 | $949,400.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P00169_P00004_-NONE-_0 |
| 75H71023P01149 | Department of Health and Human Services | 2023-10-11 | $0.00 | $248,000.00 | PURCHASE ORDER | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H71023P01149_P00001_-NONE-_0 |
| 75H70624C00003 | Department of Health and Human Services | 2023-10-05 | $2,250,976.00 | $2,250,976.00 | DEFINITIVE CONTRACT | 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | UNITED STATES | TX | MCKINNEY | 7527_-NONE-_75H70624C00003_0_-NONE-_0 |