City of Lamberton Council Meeting Agenda Packet May 11 2026
Ambulance billing services paid to Hometown Billing
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Description
Lamberton approved a $580.63 payment to HOMETOWN BILLING for April EMS billing services. The contracted firm manages ambulance billing and collections on behalf of the city.
Contract Details
Contract Amount
$580.63
Vendor
HOMETOWN BILLING
Agency
Town of Lamberton, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Monthly (April billing)
Renewal Info
Ongoing monthly EMS billing services arrangement; likely continues on a month-to-month basis.
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