FINANCIAL_SERVICESONGOING

Truckee Fire Protection District Agenda Packet 2026-06-16

Digitech Ambulance Billing Services Payment

$10,762.74Truckee Fire Protection DistrictDIGITECH COMPUTER LLCJune 16, 2026

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Description

Truckee Fire Protection District paid DIGITECH COMPUTER, LLC $10,762.74 on April 22, 2026 for ambulance billing services, supporting collection of EMS revenues.

Contract Details

Contract Amount

$10,762.74

Vendor

DIGITECH COMPUTER LLC

Agency

Truckee Fire Protection District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

June 16, 2026

Contract Term

April 22, 2026 payment

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Issuing Agency

Truckee Fire Protection District

Fire District

Truckee, CA

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Vendor