Friend Community Healthcare System AgendaPacket Board of Directors Meeting 2026-04-28
Anesthesia Services Payment to Penny Anesthesia PC Approved
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Description
The board’s approval of March disbursements included a $1,200 payment to PENNY ANESTHESIA PC for anesthesia services. This payment aligns with recently approved temporary CRNA staffing.
Contract Details
Contract Amount
$1,200.00
Vendor
PENNY ANESTHESIA PC
Agency
City of Friend, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
Single disbursement dated 3/24/2026
Renewal Info
Vendor appears as a recurring payee in disbursements; no explicit contract duration provided.
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