City of North Pole Regular Meeting Agenda May 2026
City to Pay PCG for 2024 SEMT Cost Report Services
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Description
The Fire Chief requested Council approval to pay a $39,086.30 invoice for Public Consulting Group’s work on the City’s CY2024 SEMT cost report, billed through Systems Design West. These consulting services support accurate Medicaid-related reimbursement reporting.
Contract Details
Contract Amount
$39,086.30
Vendor
PCG
Agency
City of North Pole, AK
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
CY2024 SEMT cost report services; invoice dated 04/14/2026 with Net 30 terms, due 05/14/2026
Renewal Date
2026-05-14
Renewal Info
This payment covers CY2024 SEMT cost report consulting; future SEMT reporting cycles may require additional annual engagements.
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