City of Hull Regular City Council Meeting Agenda 2026-05-21
Ambulance Billing Services Paid to Metro-Billing
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Description
The City of Hull paid $275.00 to Metro-Billing Services for processing 11 ambulance billing claims. The expenditure was part of the May 20, 2026 claims report.
Contract Details
Contract Amount
$275.00
Vendor
METRO-BILLING SERVICES
Agency
City of Hull, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
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