ER Assist Invoice Approved for Disaster Grant Management
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Description
ER Assist invoice of $78,368.89 has been approved for payment, related to Disaster Grant Management and submitted to FEMA for potential reimbursement.
Contract Details
Contract Amount
$78,368.89
Vendor
ER ASSIST
Agency
City of Little Flock, AR
Contract Type
Invoice
Document Date
September 15, 2025
Contract Term
NA
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