EMS Consulting Services Invoice for April Approved
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Description
The Board approved a $171.45 payment to EMS Consulting Services for EMS-related professional services dated April 3, 2026. This supports the district’s EMS operations and administration.
Contract Details
Contract Amount
$171.45
Vendor
EMS CONSULTING SERVICES
Agency
Hopewell Township Fire District #1, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Contract Term
April 3, 2026
Renewal Date
2026-04-03
Renewal Info
Consulting services provided on an ongoing basis and invoiced periodically.
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