Paid $1172.01 for EMS Billing to EMS Consulting
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Description
EMS Consulting Services was paid $1172.01, May and June payments for Ems Billing.
Contract Details
Contract Amount
$1,172.01
Vendor
EMS CONSULTING
Agency
Township of Hopewell, NJ
Contract Type
Professional Services
Document Date
August 14, 2025
Contract Term
NA
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Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
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