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P.H. 2026-44: (PUBLIC HEARING 1ST READING)
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A BILLING SERVICE AGREEMENT AND A BUSINESS ASSOCIATE ADDENDUM BETWEEN THE CITY OF POMPANO BEACH AND DIGITECH COMPUTER LLC; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: Approx. $6+ million revenue annually with a 4.25-7% fee to vendor)
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(Staff Contact: Peter McGinnis)
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Summary Explanation/Background:
To enter into a billing service agreement for the billing and collection of ambulance transport fees and for other services related to Fire Inspection billing, reporting services, and PEMT/MCO programs.
Origin of request for this action: Fire
Fiscal impact and source of funding: Approx. $6+ million revenue annually (acct. # 140-0000-342.45-00) with a 4.25-7% fee (acct. # 140-2231-522.45-55) to vendor
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