Ambulance Copier Expense via Elan Financial Services
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Description
The City of Jackson authorized a $185.44 payment to Elan Financial Services for a Gordon Flesch ambulance copier charge. This reflects copier-related costs for ambulance operations processed through the city's card account.
Contract Details
Contract Amount
$185.44
Vendor
ELAN FINANCIAL SERVICES
Agency
Town of Jackson, MN
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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