Invoicepending
town-of-green-agenda-2025-05-05_eed.pdf
AirMedCare Invoice under discussion
$2,480Town of GreenAIRMEDCARE NETWORKMay 5, 2025
Trusted by teams at
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
More from AIRMEDCARE NETWORK
Related Contracts
Trenton Special School District Agenda Regular Meeting 2026-06-16
AWARDEDTrenton Special School District (Tennessee)$133.03June 16, 2026
Webb County Agreement AirMedCare Network Membership for Payroll Deduct Only 2026-06-11
APPROVEDCity of Rio Bravo (Texas)$5.00 per month per participantJune 11, 2026
City of McCamey Agenda Regular City Council Meeting 2026-06-08
PENDINGCity of McCamey (Texas)June 8, 2026
Frontier School District AgendaPacket Regular Meeting 2026-06-08
APPROVEDFrontier Public Schools (Oklahoma)$3,190.00June 8, 2026
City of Keokuk Agenda Packet 2026-05-21
APPROVEDCity of Keokuk (Iowa)$1,875.00May 21, 2026
More from Town of Green
town-of-green-agenda-2025-05-05_eed.pdf
$2,479.50May 5, 2025
town-of-green-agenda-2025-04-21_3a2.pdf
NAApril 21, 2025
town-of-greenmeeting-minutes2025-04-21_c7e.pdf
$490,082.49April 21, 2025
town-of-green-agenda-2025-04-21_3a2.pdf
NAApril 21, 2025
town-of-greenmeeting-minutes2025-04-21_c7e.pdf
$92,227.52April 21, 2025
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.