City of Norwalk Minutes Regular City Council Meeting 2026-05-21
EMS billing services payment to EMS Management
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Description
Norwalk approved a $1,622.51 payment to EMS MANAGEMENT & CONSULTANTS INC for April EMS billing fees. The payment reflects ongoing professional billing services.
Contract Details
Contract Amount
$1,622.51
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
City of Norwalk city, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
Ongoing EMS billing services; contract details not specified.
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