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FINANCIAL_SERVICESONGOING

City of Plattsburgh Fire Department EMS and Fire Data Report 2026-05-04

Ongoing EMS Billing Commissions Paid to MULTIMED

$23,906.83 (commissions through March 2026)City of PlattsburghMULTIMEDMay 4, 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 Plattsburgh Fire Department continues an ongoing commission-based EMS billing arrangement with MULTIMED, which generated $357,805.02 in revenues and $23,906.83 in commissions from January through March 2026. The report suggests this commission structure will continue for the remainder of the 2026 calendar year.

Contract Details

Contract Amount

$23,906.83 (commissions through March 2026)

Vendor

MULTIMED

Agency

City of Plattsburgh, NY

Contract Type

FINANCIAL_SERVICES

Document Date

May 4, 2026

Contract Term

January 2026 – March 2026 (YTD figures shown; full year 2026 anticipated)

Renewal Info

Document presents current-year (2026) monthly revenue and commission figures, implying an active annual or multi-year contract; no explicit renewal terms or end date are stated.

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