Invoicepending
town-of-green-agenda-2025-05-05_67b.pdf
AirMedCare Invoice to be discussed
$2,480Town of GreenAIRMEDCARE NETWORKMay 5, 2025
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Description
Discussion on AirMedCare Invoice in the amount of $2,480
Contract Details
Contract Amount
$2,480
Vendor
AIRMEDCARE NETWORK
Agency
Town of Green, MO
Contract Type
Invoice
Document Date
May 5, 2025
Contract Term
NA
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