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FINANCIAL_SERVICESONGOING

Silver Lake City Council Regular Meeting Agenda April 2026

City Refunds VA Ambulance Overpayment

$353.86City of Silver LakeDEPARTMENT OF VETERANS AFFAIRSApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City refunded $353.86 to the Department of Veterans Affairs for an ambulance billing overpayment on three claims. This corrects prior medical transport reimbursements.

Contract Details

Contract Amount

$353.86

Vendor

DEPARTMENT OF VETERANS AFFAIRS

Agency

City of Silver Lake, MN

Contract Type

FINANCIAL_SERVICES

Document Date

April 20, 2026

Contract Term

Adjustment for ambulance claims 23-111, 24-036, 24-037

Renewal Date

2026-04-03

Renewal Info

Ongoing claims-based reimbursements and adjustments; no defined contract term.

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