City of Woodhaven Council Meeting Agenda April 21, 2026
Collections Services for EMS Billing Funded
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Description
Woodhaven approved disbursements totaling $844.56 to Arbor Professional Solutions for EMS-related collection services. The payments cover collection activity tied to Fire Department medical billing over the first quarter of 2026.
Contract Details
Contract Amount
$844.56
Vendor
ARBOR PROFESSIONAL SOLUTIONS
Agency
City of Woodhaven, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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