PROFESSIONAL_SERVICESAPPROVED
City of Santee Agenda Packet 2026-05-27
EMS Billing Services Paid to Digitech Computer LLC
$51,266.33City of SanteeDIGITECH COMPUTER LLCMay 27, 2026
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Description
The City of Santee processed $51,266.33 in payments to Digitech Computer LLC for SLEMSA billing contract services. The vendor manages emergency medical services billing for the city.
Contract Details
Contract Amount
$51,266.33
Vendor
DIGITECH COMPUTER LLC
Agency
City of Santee, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
Renewal Info
Ongoing EMS billing contract; term and renewals not specified in voucher.
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