Junction City Agenda Packet 2026-06-16
EMS Debt Collection Fees Paid to CBK
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Description
Junction City paid COLLECTION BUREAU OF KANSAS INC $2,890.96 for May 2026 EMS collection services. The firm pursues unpaid EMS bills on behalf of the city.
Contract Details
Contract Amount
$2,890.96
Vendor
COLLECTION BUREAU OF KANSAS INC
Agency
Junction city Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
May 2026 collection services
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Local Housing Authority
Junction city, KS
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