Aultman Hospital FTA Testing Invoice Paid
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Description
The Board’s payables include a $29.50 payment to Aultman Hospital for confirmatory FTA testing under the FY25 STD grant. This reflects as‑needed lab services for the program.
Contract Details
Contract Amount
$29.50
Vendor
AULTMAN HOSPITAL
Agency
City of Canton, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 26, 2025
Contract Term
As needed during FY25 grant period
Renewal Info
Testing performed on an as‑needed basis under current grant funding; continued work depends on ongoing grant period and utilization.
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