City of Pittsburgh Standing Committees Meeting Minutes 2026-06-17
Additional EMS Medical Supplies Invoice Approved
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Description
Council authorized a $503.50 payment to Penn Care Inc for syringes and nitri-derm gloves for EMS operations.
Contract Details
Contract Amount
$503.50
Vendor
PENN CARE INC
Agency
City of Pittsburgh, PA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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