Ambulance Billing Services Paid to Sharp
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Description
The City ratified a $5,709.91 payment to SHARP AMBULANCE BILLING for December 2025 ambulance billing services. The vendor manages billing and collections for EMS transports.
Contract Details
Contract Amount
$5,709.91
Vendor
SHARP AMBULANCE BILLING
Agency
City of Kingsburg, CA
Contract Type
FINANCIAL_SERVICES
Document Date
February 4, 2026
Contract Term
December 2025 services
Renewal Info
Ongoing ambulance billing service agreement; term not detailed in the register.
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