laredo_isd_annual_operating_budget.pdf
AIR EVAC EMS INC paid $3,925.00 on August 28, 2025
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Description
AIR EVAC EMS INC received $3,925.00 for emergency medical services on August 28, 2025.
Contract Details
Contract Amount
$3,925.00
Vendor
AIR EVAC EMS
Agency
Laredo Isd, TX
Contract Type
Service
Document Date
August 1, 2025
Contract Term
August 28, 2025
Renewal Date
NA
Renewal Info
NA
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