Board Approves 2025 EMS Payment to Perham EMS
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Description
The SLT board approved payment of $20,790 to Perham EMS for the 2025 second half financial contribution, with $43,730 paid total in 2025 and an additional request for $5,254.43 for ambulance refurbishment completed in 2025. The board authorized payment following a motion.
Contract Details
Contract Amount
$20,790.00 (second half 2025); total paid in 2025 $43,730.00; plus $5,254.43 ambulance refurbishment (2025)
Vendor
PERHAM EMS
Agency
Town of Star Lake, MN
Contract Type
TRANSPORTATION
Document Date
January 14, 2026
Contract Term
2025 calendar year
Renewal Date
2025-12-31
Renewal Info
This is an annual contribution; renewal or similar payment likely in future years as recurring item.
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