April EMS Billing Services Paid to EMS Management
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Description
Woodhaven paid EMS Management & Consultants $2,846.13 for medical billing services covering April 1–30, 2026. The vendor handles EMS billing for the fire department.
Contract Details
Contract Amount
$2,846.13
Vendor
EMS MANAGEMENT & CONSULTANTS
Agency
City of Woodhaven, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
Billing period 04/01/2026 – 04/30/2026; paid 04/30/2026
Renewal Info
Ongoing EMS billing services under the EMS Billing Agreement, which was amended by Council on 2026-05-05.
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