Truckee Fire Protection District Regular Board Meeting Agenda Packet May 2026
Ambulance billing services payment to DIGITECH COMPUTER, LLC
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Description
The District paid DIGITECH COMPUTER, LLC $10,762.74 in April 2026, likely for contracted ambulance billing services. This supports efficient EMS revenue collection.
Contract Details
Contract Amount
$10,762.74
Vendor
DIGITECH COMPUTER LLC
Agency
Truckee Fire Protection District, CA
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Single April 2026 invoice (recurring EMS billing services)
Renewal Info
Ongoing service contract for EMS billing is implied; specific renewal date not provided.
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