city_of_plattsburgh_weekly_expenditure_analysis_oc.pdf
MultiMed Handles August Ambulance Billing for Fire Dept
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Description
MultiMed Billing Services, Inc. was paid $7,622.03 by the City of Plattsburgh for August 2025 ambulance billing and collection commissions for the Fire Department. This supports EMS revenue collection services.
Contract Details
Contract Amount
$7,622.03
Vendor
MULTIMED BILLING SERVICES INC
Agency
City of Plattsburgh, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 3, 2025
Contract Term
August 2025
Renewal Info
Ongoing professional billing services under an existing engagement.
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