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FIRST PRIORITY EMERGENCY / vendor payment

FY2025 vendor payments (aggregated)

A public vendor payment record from DC. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Agency
Fire and Emergency Medical Services
Amount
$5.4M
Payment date
2025-09-30
State
DC
Source reference
dc-pass-vendor-payment:2beeab51fc605629edc5

Description

FY2025 vendor payments (aggregated)

Source