EMS Accumed Group Billing Fee Payment
- Disclosed value
- $2,344.19
- From agenda
- Document date
- Aug 25, 2026
- Term
- 6/1/2026 – 6/30/2026
The 30-second brief
The City of West Frankfort intends to pay EMS Accumed Group $2,344.19 for EMS billing service fees covering June 1, 2026 through June 30, 2026 for the Fire Department. This reflects ongoing professional billing support for EMS operations.
Ems Accumed Group holds this professional services contract with City of West Frankfort.
Term as filed: 6/1/2026 – 6/30/2026.
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Contract details
- Contract type
- Professional Services
- Amount
- $2,344.19
- Document date
- August 25, 2026
- Term
- 6/1/2026 – 6/30/2026
- Vendor
- Ems Accumed Group
- Agency
- City of West Frankfort
- Source document
- City of West Frankfort Agenda August 25, 2026 (Agenda)
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Questions about this contract
Who was awarded the professional services contract by City of West Frankfort?
Ems Accumed Group was awarded this professional services contract by City of West Frankfort, as recorded on August 25, 2026. The contract value is $2,344.19.
How much is the Ems Accumed Group contract with City of West Frankfort worth?
The Ems Accumed Group contract with City of West Frankfort is valued at $2,344.19, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of West Frankfort Agenda August 25, 2026 (Agenda), dated August 25, 2026 from City of West Frankfort. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ems Accumed Group hold?
Ems Accumed Group may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of West Frankfort currently buying?
Explore City of West Frankfort's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.