MetroHealth Payment Approved for EMS Reporting System
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Description
Approval for payment to MetroHealth in the amount of $280.00 to pay the Fire Department portion of their reporting system for Health EMS.
Contract Details
Contract Amount
$280.00
Vendor
METROHEALTH
Agency
Town of Hinckley, OH
Contract Type
Service
Document Date
January 21, 2025
Contract Term
NA
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