City of Jackson AgendaPacket Meeting Agenda 2026-06-02
April Ambulance Billing Services by ECP Services
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Description
The City of Jackson approved a $1,134.26 payment to ECP Services for April 2026 ambulance billing services. This contract supports revenue cycle management for EMS transports.
Contract Details
Contract Amount
$1,134.26
Vendor
ECP SERVICES
Agency
Town of Jackson, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing third-party billing services billed monthly based on prior month activity.
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