EMS billing services payment for May 2026 approved
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Description
The City approved a $976.46 payment to EMS MANAGEMENT & CONSULTANTS INC for May 2026 EMS payment processing, supporting ambulance billing and collections.
Contract Details
Contract Amount
$976.46
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
City of Sycamore city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing EMS billing and management services billed monthly.
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