City of New Haven Fire/EMS Territory Agenda May 2026
Board to Consider EMS Management Invoice Payment
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Description
The City of New Haven Fire/EMS Territory board is scheduled to consider payment of an invoice from EMS Management & Consultants totaling $14,905.11. The invoice relates to professional EMS management or consulting services as part of routine claims and register approvals.
Contract Details
Contract Amount
$14,905.11
Vendor
EMS MANAGEMENT & CONSULTANTS
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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RATIFIEDIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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