City of Conroe Council Meeting Agenda May 2025
City Pays Invoice for Firefighter Annual Physicals
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Description
Council is scheduled to approve payment of a $146,300 invoice to First Response Family Clinic for NFPA 1582 annual physicals for Conroe firefighters. The payment is part of an existing $187,500 medical services purchase order.
Contract Details
Contract Amount
$146,300.00
Vendor
FIRST RESPONSE FAMILY CLINIC
Agency
City of Conroe, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2025
Contract Term
Invoice dated 04/17/2025, due 05/17/2025
Renewal Date
2025-05-17
Renewal Info
Invoice payment under ongoing annual physicals contract; no change to overall PO terms.
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