Ongoing EMS Billing Commissions Paid to MULTIMED
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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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