| Title: | Request for Purchase Authorization - FIRE:  Increase to blanket purchase order for emergency medical billing services in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00; The AccuMed Group, Riverview, MI | 
		
		
                        
                        
                        
                        
			
				| Indexes: | Blanket Purchase, Contract, Emergency Operations, Purchase Authorization |