City of Bonner Springs Agenda Packet 2026-06-22
Ambulance Billing Services Invoice Approved
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Description
The City approved $1,639.44 to EMS Management & Consultants Inc for May 2026 ambulance billing processing. The vendor manages EMS account billing and collections for the city.
Contract Details
Contract Amount
$1,639.44
Vendor
EMS MANAGEMENT & CONSULTANTS INC
Agency
City of Bonner Springs, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
May 2026
Renewal Info
Ongoing professional services for EMS billing under a standing agreement; billed monthly.
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