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PROFESSIONAL_SERVICESAPPROVED

City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting

EMS Billing Service Fee Paid to Accumed Group

$4,269.30West Frankfort Civic Center AuthorityEMS ACCUMED GROUPJune 9, 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 Accumed Group received payment approval of $4,269.30 for billing services for West Frankfort Fire Department covering September 2025.

Contract Details

Contract Amount

$4,269.30

Vendor

EMS ACCUMED GROUP

Agency

West Frankfort Civic Center Authority, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 9, 2026

Contract Term

9/1/2025 – 9/30/25

Renewal Date

2025-09-30

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