West Frankfort City Council Agenda October 2025
EMS billing services payment to EMS Accumed Group
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Description
West Frankfort City Council will vote on paying EMS Accumed Group $5,573.83 for EMS billing service fees for the Fire Department covering 6/1/2025 through 6/30/2025. This reflects contracted billing services for emergency medical transports.
Contract Details
Contract Amount
$5,573.83
Vendor
EMS ACCUMED GROUP
Agency
City of West Frankfort, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 14, 2025
Contract Term
6/1/2025 - 6/30/2025
Renewal Date
2025-06-30
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