Gettysburg City Council Meeting Minutes April 2026
PCC Ambulance Billing Service Payment Approved
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Description
The Council approved a $296.17 payment to PCC Ambulance Billing Service for EMS billing services as part of the April 7, 2026 vouchers payable.
Contract Details
Contract Amount
$296.17
Vendor
PCC AMBULANCE BILLING SERVICE
Agency
City of Gettysburg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
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