EMS Management & Consultants Receives Service Payment
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Description
The Board authorized payment of $5,100.41 to EMS Management & Consultants Inc. as part of the May 14, 2026 accounts payable list. The payment supports ongoing EMS management or billing services.
Contract Details
Contract Amount
$5,100.41
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
Town of Washington charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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