City of West Frankfort Council Meeting Agenda March 2026
EMS Billing Services Payment to EMS Accumed Group
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Description
The City of West Frankfort is set to approve a $2,676.13 payment to EMS Accumed Group for EMS billing services for January 2026. This supports revenue collection for the Fire Department’s EMS operations.
Contract Details
Contract Amount
$2,676.13
Vendor
EMS ACCUMED GROUP
Agency
City of West Frankfort, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Contract Term
1/1/2026–1/31/2026
Renewal Date
2026-01-31
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