Charter Township of Washington Agenda 2026-05-20
EMS Management & Consultants Invoice Approved
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Description
The Board approved a $5,100.41 payment to EMS Management & Consultants Inc. from the May 8, 2026 accounts payable list. This supports ongoing EMS management or billing services.
Contract Details
Contract Amount
$5,100.41
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
Town of Washington charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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