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PROFESSIONAL_SERVICESRATIFIED

City of Woodhaven AgendaPacket City Council Meeting 2026-05-19

April EMS Billing Services Paid to EMS Management

$2,846.13City of WoodhavenEMS MANAGEMENT & CONSULTANTSMay 19, 2026

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Derivita logo
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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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