professional-health-services-inc-invoice-july-31-2025_2da.pdf
Board-approved firefighter health services invoice payment
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Description
East Central Fire and EMS Protection is paying Professional Health Services, Inc. $16,763.59 for comprehensive firefighter medical evaluations and related occupational health services performed July 6–11, 2025. The invoice, approved by the Board in May, is due within 30 days of the July 31, 2025 billing date.
Contract Details
Contract Amount
$16,763.59
Vendor
PROFESSIONAL HEALTH SERVICES INC
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 31, 2025
Contract Term
Service period 07/06/2025 – 07/11/2025; Invoice dated 07/31/2025; NET 30, due 08/30/2025
Renewal Date
2025-08-30
Renewal Info
Single-episode services for July 6–11, 2025 with payment terms NET 30 from invoice date; no renewal terms stated.
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