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Details
Reports
File #:
13-1094
Version:
1
Name:
Type:
CONSENT PURCHASE
Status:
PASSED
File created:
8/7/2013
In control:
Finance
On agenda:
9/3/2013
Final action:
9/3/2013
Title:
INCREASE EXPENDITURE FOR EMS AMBULANCE BILLING AND ELECTRONIC PATIENT CARE REPORTING SERVICES in the amount of $115,000 with Advanced Data Processing Inc. d/b/a Intermedix
Sponsors:
City Commission Regular Meeting
Attachments:
1.
Commission Agenda Memo 13-1094
, 2.
EX 1 - EMS Transports
, 3.
EX 2 - EMS Transport Fees
History (1)
Text
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Date
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Action
Result
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Meeting Details
Video
9/3/2013
1
City Commission Regular Meeting
APPROVED
Pass
Action details
Meeting details
Not available
Title
INCREASE EXPENDITURE FOR EMS AMBULANCE BILLING AND ELECTRONIC PATIENT CARE REPORTING SERVICES in the amount of $115,000 with Advanced Data Processing Inc. d/b/a Intermedix
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