City of New Haven Fire/EMS Territory Agenda May 2026
EMS Management & Consultants Invoice Consideration
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Description
The East Central Fire and EMS Protection Territory board is scheduled to consider payment of an EMS Management & Consultants invoice totaling $14,905.11. The invoice relates to professional services for EMS operations, with no term specified in the agenda.
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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PENDINGIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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