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P.H. 2021-64: (PUBLIC HEARING 2ND 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 EMS BILLING, INC.; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $220,000.00)
FIRST READING: APRIL 27, 2021
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(Staff Contact: Chad Brocato)
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Summary Explanation/Background:
A billing service agreement for ambulance transport fees and services including Fire Prevention inspection billing, live billing software programs, PEMT consulting fees.
Origin of request for this action: Fire Department
Fiscal impact and source of funding: $220,000.00. Budget account # 140-2231-522.45-55.
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