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FINANCIAL_SERVICESAPPROVED

City of Columbia Agenda Item Report 2026-06-01

EMS Management & Consultants Receives Payment for Billing Services

$2,997.82Columbia Fire Protection DistrictEMS MANAGEMENT & CONSULTANTS INCJune 1, 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

EMS Management & Consultants Inc was paid $2,997.82 for professional ambulance billing services for April 2026.

Contract Details

Contract Amount

$2,997.82

Vendor

EMS MANAGEMENT & CONSULTANTS INC

Agency

Columbia Fire Protection District, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 1, 2026

Contract Term

April 2026 services

Renewal Date

2026-04-30

Renewal Info

Monthly billing relationship for EMS services; invoice for prior month.

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