City of Lamberton Council Meeting Agenda Packet May 11 2026
EMS Billing Services Paid to Hometown Billing
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Description
Lamberton authorized a $580.63 payment to HOMETOWN BILLING for April EMS billing services. The vendor manages ambulance billing and collections for the city.
Contract Details
Contract Amount
$580.63
Vendor
HOMETOWN BILLING
Agency
Town of Lamberton, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Monthly billing cycle for April
Renewal Info
Described as monthly EMS billing, implying an ongoing service arrangement renewed month to month.
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