City of Columbia Agenda Packet 2026-06-01
Ambulance Billing Services Approved for Payment
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Description
City of Columbia authorized a $2,997.82 payment to EMS Management & Consultants Inc for ambulance billing services for April 2026.
Contract Details
Contract Amount
$2,997.82
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
City of Columbia city, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
April 2026 (services period)
Renewal Date
2026-05-31
Renewal Info
Recurring monthly until further notice.
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