city-of-mapleton-city-council-meeting-agenda-august-20-2025_3f6.pdf
Ambulance Billing Accounts Sent to Collections via Gold Cross
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Description
The Mapleton City Council approved a resolution authorizing Gold Cross Services to write off 38 delinquent ambulance billing accounts totaling $77,161.58 and send them to collections. Gold Cross handles all ambulance billing for the city.
Contract Details
Contract Amount
$77,161.58
Vendor
GOLD CROSS SERVICES
Agency
City of Mapleton, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 20, 2025
Renewal Info
Apart from the approval of this collection action, there is no mention of contract renewal or extension for Gold Cross Services.
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