File #: 2024-0253 version 2    Version:
Type: Purchase Status: Passed
File created: 5/1/2024 In control: City Council Regular Meeting
On agenda: 5/20/2024 Final action: 9/8/2025
Title: Request for Purchase Authorization - FIRE: Increase to the Contract/Blanket Purchase Order for emergency medical billing services in the amount of $70,000.00 for a new not-to-exceed amount of $273,000.00 through December 31, 2025; EMS Management & Consultants, Inc., Winston Salem, NC
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 090825 Agenda Summary.pdf, 2. 052024 Agenda Summary.pdf, 3. 052024 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE: Increase to the Contract/Blanket Purchase Order for emergency medical billing services in the amount of $70,000.00 for a new not-to-exceed amount of $273,000.00 through December 31, 2025; EMS Management & Consultants, Inc., Winston Salem, NC

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Contract/Blanket Purchase Order for emergency medical billing services to EMS Management & Consultants, Inc., Winston Salem, North Carolina, in the amount of $70,000.00 for a new not-to-exceed amount of $273,000.00 through December 31,2025.