EMS Billing Service Fee Paid to Accumed Group
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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
More from EMS ACCUMED GROUP
Issuing Agency
Special District
West Frankfort, IL
More from West Frankfort Civic Center Authority
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
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