town-of-independence-payment-register-march-7-2025_89e.pdf
Ambulance fees contract awarded to Butler & Associates
Trusted by teams at
Description
Butler & Associates, P.A. awarded $220.87 contract for ambulance fees.
Contract Details
Contract Amount
$220.87
Vendor
BUTLER & ASSOCIATES
Agency
Town of Independence, KS
Contract Type
Service
Document Date
March 7, 2025
Contract Term
February 28, 2025 – March 30, 2025
Renewal Date
NA
Renewal Info
NA
More from BUTLER & ASSOCIATES
Related Contracts
city_of_horton_meeting_minutes_september_2_2025.pdf
approvedCity of Sedan Council Meeting Minutes June 2025
APPROVEDcity-of-horton-meeting-minutes-2025-05-05_69e.pdf
NAtown-of-independence-payment-register-march-7-2025_89e.pdf
approvedcity-of-independence-ks-payment-register-march-7-2025_6de.pdf
approvedMore from Town of Independence
Independence City Commission Regular Session Agenda May 14 2026
Independence City Commission Regular Session Agenda May 14 2026
City of Independence Commission Agenda Packet May 14 2026
City of Independence Commission Agenda Packet May 14 2026
City of Independence Commission Agenda Packet May 14 2026
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.