Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Fire billing commission paid to EMS Management & Consultants
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Description
The City of Prescott paid EMS Management & Consultants Inc $109.67 on March 31, 2026 for fire billing commissions related to collections and A/R services. This supports revenue recovery for fire service billing.
Contract Details
Contract Amount
$109.67
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
City of Prescott, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Renewal Info
Ongoing collections and A/R service arrangement; calendar notes include annual review of collection agreements with the State of WI, but specific vendor renewal dates are not stated.
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