SLT Approves Perham EMS Contribution and Ambulance Refurbishment Payment
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Description
The SLT Board approved payment of $20,790 to Perham EMS for the 2025 second half financial contribution, with $43,730 paid in total for the year and an additional $5,254.43 request for ambulance refurbishment. The approval was made following open meeting regulations.
Contract Details
Contract Amount
$20,790.00 (second half contribution), total paid in 2025 $43,730.00; plus $5,254.43 requested for ambulance refurbishment (2025)
Vendor
PERHAM EMS
Agency
Town of Star Lake, MN
Contract Type
OTHER
Document Date
January 14, 2026
Contract Term
2025
Renewal Date
2025-12-31
Renewal Info
Annual support payments to Perham EMS; refurbishment request was a one-time add-on for 2025.
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