EMS Week Celebration Services Paid to BGH
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Description
The City approved a $144.55 payment to BGH Administrative Services for EMS Week celebration expenses charged to the Mayor and Council budget. The expenditure supports recognition activities for emergency medical services.
Contract Details
Contract Amount
$144.55
Vendor
BGH ADMINISTRATIVE SERVICES
Agency
Town of Jackson, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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