District Pays MEDICOUNT for EMS Billing Services
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Description
The Fire District issued a $9,718.53 payment to MEDICOUNT MANAGEMENT, INC on April 23, 2026 for EMS billing services. This significant financial services payment was approved in the expense list.
Contract Details
Contract Amount
$9,718.53
Vendor
MEDICOUNT MANAGEMENT INC
Agency
Miami Valley Fire District, OH
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
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