Town of York AgendaPacket Regular Monthly Meeting 2026-04-21
Town Owes New Glarus Area EMS for Services
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Description
The Town of York’s Unpaid Bills Report lists a $9,130.01 invoice from New Glarus Area EMS due April 15, 2026. This payment will support the town’s contracted ambulance and EMS services.
Contract Details
Contract Amount
$9,130.01
Vendor
NEW GLARUS AREA EMS
Agency
Town of York, MO
Contract Type
TRANSPORTATION
Document Date
April 21, 2026
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