Hall Ambulance Transport Payment Ratified by City
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Description
The City ratified an $896.99 payment to HALL AMBULANCE SERVICE, INC for an ambulance transport performed under a pre-existing agreement. This reflects use of contracted EMS transport services.
Contract Details
Contract Amount
$896.99
Vendor
HALL AMBULANCE SERVICE INC
Agency
City of Kingsburg, CA
Contract Type
OTHER
Document Date
February 4, 2026
Renewal Info
Underlying ambulance services agreement referenced but not detailed; renewal terms unknown.
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