Civic IQ
FINANCIAL_SERVICESRATIFIED

City of Kingsburg City Council Regular Meeting Agenda February 4, 2026

Ambulance Billing Services Paid to Sharp

$5,709.91City of KingsburgSHARP AMBULANCE BILLINGFebruary 4, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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