Black Hills Special Services Co Operative dba Career Learning Center
- View government funding actions
- Sturgis, SD 577852782
- Phone: 605-347-4467
- Estimated Number of Employees: 550
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 1980
- Contact Person: Heidi Anderson
- Contact Phone: 605-347-4467
- Contact Email: handerson@bhssc.tie.net
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S. Local Government
- School District
- Industries Served: All Other Miscellaneous Schools and Instruction, Educational Support Services, Residential Intellectual and Developmental Disability Facilities, Other Residential Care Facilities, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services
- Product Areas: FUEL OILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,503 - Tuesday the 1st of May 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES INVOICE 4.30.12 REQ # JC02X112; AMOUNT $9502.55 - $6,499 - Monday the 2nd of April 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES INVOICE 3.29.12 REQ # JC02X112; AMOUNT $6498.70 - $5,518 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
CONTRACTOR SHALL PROVIDE EDUCATION AND RELATED SERVICES FOR BUREAU OF INDIAN EDUCATION STUDENT. - $4,806 - Tuesday the 4th of October 2011
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
CONTRACTOR SHALL PROVIDE EDUCATION SERVICES TO BIE STUDENT. - $4,806 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
CONTRACTOR SHALL PROVIDE EDUCATION SERVICES FOR BIE STUDENT. - $3,657 - Wednesday the 15th of August 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES/CAREER LEARNING CENTER; INVOICE 7/31/12; MULTIPLE - $3,228 - Thursday the 8th of March 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES INVOICE 2.29.12 REQ # JC02X112; AMOUNT $3227.74 - $15,991 - Tuesday the 5th of June 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES INVOICE 5.29.12 REQ # JC03X112, JC11X112, JC05X112; AMOUNT $15991.06 - $10,606 - Thursday the 13th of September 2012
Forest Service
BOXELDER JCC
BLACK HILLS SPECIAL SERVICES/REQUISTION FOR TEMP EMPLOYEES PAYROLL; INVOICE 8/31/2012; MULTIPLE LINES; PURCHASE ORDER
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