West Frankfort City Council Agenda January 2026
EMS Billing Service Fee Approved for AccuMed Group
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Description
Council approved payment of $4,402.66 to EMS AccuMed Group for EMS billing services for December 2025.
Contract Details
Contract Amount
$4,402.66
Vendor
EMS ACCUMED GROUP
Agency
City of West Frankfort, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 27, 2026
Contract Term
12/1/2025 - 12/31/2025
Renewal Date
2025-12-31
Renewal Info
Contracted on a monthly basis; renewal for subsequent months likely required.
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