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PROFESSIONAL_SERVICESONGOING

Village of Dansville Board of Trustees Regular Meeting Agenda 2026-05-20

Ongoing MedEx EMS billing services invoiced

$2,704.00 (Invoice 2026-5)Village of DansvilleMEDEXMay 20, 2026

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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 Village of Dansville lists MedEx Billing Account activity including EMS payments of $2,925.00 and payment of Invoice 2026-5 for $2,704.00. This reflects ongoing contracted EMS billing services with MedEx.

Contract Details

Contract Amount

$2,704.00 (Invoice 2026-5)

Vendor

MEDEX

Agency

Village of Dansville, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 20, 2026

Renewal Info

Agenda reflects continuing use of MedEx for EMS billing; specific contract renewal dates or terms are not provided.

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