OTHERAPPROVED

Payment Approved for Galway Ambulance Corps Inc

The Galway Town Board approved a $2,861.34 payment to Galway Ambulance Corps Inc. The resolution reallocated the funds to the DA 5142.41 Snow Removal – Fuel account.

Document date · September 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$2,861.34
Contract type
OTHER
Document type
Agenda
Source document
Galway Town Board Agenda September 08 2026

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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 September 8, 2026. The contract value is $2,861.34.

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 $2,861.34.

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 Galway Town Board Agenda September 08 2026 (Agenda), dated September 8, 2026 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.

View Galway Ambulance Corps Inc's profile

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