City of Arlington City Council Meeting Agenda 2026-06-01
Ambulance Billing Services Paid to Hometown Billing
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Description
The City of Arlington paid $1,101.29 to HOMETOWN BILLING for April ambulance collection services.
Contract Details
Contract Amount
$1,101.29
Vendor
HOMETOWN BILLING
Agency
Town of Arlington, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Contract Term
Transaction date 5/19/2026
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