File #: 23-1152    Version: 1 Name:
Type: Motion Status: Passed
File created: 7/6/2023 In control: City Council
On agenda: 8/15/2023 Final action: 8/15/2023
Title: Motion authorizing execution of a three-year service agreement, with two one-year extensions, with Digitech Computer, LLC., of Chappaqua, New York, for emergency medical services (EMS) billing and collection services with payment for Texas Ambulance Supplemental Payment Program (TASPP) reporting, with the anticipated payment to be $2,126,010.00 over the term and approximately $3,603,205.00 if all options are exercised, with no funding required for FY 2023 and future funding subject to budget approval.
Sponsors: Fire Department, Finance & Procurement
Attachments: 1. Agenda Memo-EMS Billing & Collectiions, 2. Evaluation Matrix EMS Billing & Collections, 3. Service Agreement - EMS Billing & Collections

Title

Motion authorizing execution of a three-year service agreement, with two one-year extensions, with Digitech Computer, LLC., of Chappaqua, New York, for emergency medical services (EMS) billing and collection services with payment for Texas Ambulance Supplemental Payment Program (TASPP) reporting, with the anticipated payment to be $2,126,010.00 over the term and approximately $3,603,205.00 if all options are exercised, with no funding required for FY 2023 and future funding subject to budget approval.