Ambulance Billing Services Paid to EMS Management
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Description
North Shore Fire Department issued a $10,766.57 payment to EMS Management & Consultants for ongoing ambulance billing and collection services. The payment reflects first quarter 2026 work supporting EMS revenue collection.
Contract Details
Contract Amount
$10,766.57
Vendor
EMS MANAGEMENT & CONSULTANTS
Agency
Northshore Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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