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PROFESSIONAL_SERVICESPROPOSED

city-of-martinsburg-budget-2026-06-30_7f7.pdf

City Budgets EMS Billing Services for FY2026

$125,000.00City of MartinsburgEMS BILLING SERVICESFebruary 26, 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 of Martinsburg budget proposes $125,000 for EMS billing services and related software licensing for the fiscal year ending June 30, 2026. This expenditure is allocated for the Fire/EMS Fund's contracted services line item.

Contract Details

Contract Amount

$125,000.00

Vendor

EMS BILLING SERVICES

Agency

City of Martinsburg, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 26, 2026

Contract Term

July 1, 2025 – June 30, 2026

Renewal Date

2026-06-30

Renewal Info

Annual budget allocation, subject to approval each fiscal year.

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