Funds Reallocated From Galway Ambulance Corps Charges

The Galway Town Board approved Budget Resolution #16-2024 reallocating $1,940.19 from Galway Ambulance Corps Inc. ambulance charges to snow removal fuel. The action adjusts the town’s budgeted EMS and highway accounts without changing service arrangements.

Document date · May 14, 2024

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Scope & details

The full contract record, as filed.

Contract amount

$1,940.19

Contract type

OTHER

Renewal

Budget line DA1640 for ambulance charges was decreased by $1,940.19 and DA5142.41 for snow removal fuel was increased by the same amount under Resolution #16-2024.

Document type

Agenda

Source document

town-of-galway-agenda-2024-05-14_f9f.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Galway?

Galway Ambulance Corps Inc was awarded this government contract by Town of Galway, as recorded on May 14, 2024. The contract value is $1,940.19.

How much is the Galway Ambulance Corps Inc contract with Town of Galway worth?

The Galway Ambulance Corps Inc contract with Town of Galway is valued at $1,940.19.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in town-of-galway-agenda-2024-05-14_f9f.pdf (Agenda), dated May 14, 2024 from Town of Galway. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Galway Ambulance Corps Inc hold?

Galway Ambulance Corps Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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