Fire/EMS Conference Fees Paid To IEMSA
- Disclosed value
- $605.00
- From agendapacket
- Document date
- Nov 2, 2026
The 30-second brief
Madrid authorized a $605.00 payment to IEMSA for conference attendance by Fire/EMS personnel, according to the claims report. The Council’s approval of claims ratifies this professional development expenditure.
IEMSA holds this professional services contract with City of Madrid. Its other public contracts on record include work for Ida County and City of Shell Rock.
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Contract details
- Contract type
- Professional Services
- Amount
- $605.00
- Document date
- November 2, 2026
- Vendor
- IEMSA
- Agency
- City of Madrid
- Source document
- Madrid City Council Agenda Packet November 2, 2026 (AgendaPacket)
IEMSA's other public contracts
More City of Madrid contracts
Questions about this contract
Who was awarded the professional services contract by City of Madrid?
IEMSA was awarded this professional services contract by City of Madrid, as recorded on November 2, 2026. The contract value is $605.00.
How much is the IEMSA contract with City of Madrid worth?
The IEMSA contract with City of Madrid is valued at $605.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Madrid City Council Agenda Packet November 2, 2026 (AgendaPacket), dated November 2, 2026 from City of Madrid. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does IEMSA hold?
IEMSA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Madrid currently buying?
Explore City of Madrid's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.