Town of Durham Select Board Agenda Packet 2026-05-12
April EMS Billing Services Payment to Comstar
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Description
The Select Board approved a $208.70 payment to Comstar for April 2026 ambulance services billing. Comstar provides third-party EMS billing support for the town.
Contract Details
Contract Amount
$208.70
Vendor
COMSTAR
Agency
Town of Durham, ME
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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