AGREEMENT DOCUMENTEms Billing Services Agreement • October 29th, 2020 • Missouri
VendorName & Address Fire Recovery EMS, LLC 3223 N Wilke Road Arlington Heights, IL 60004 Phone & Fax Office: 916.229.8852Email: jpowell@firerecoveryems.com Contact Person Justin Powell Ordering Instructions o Using Department to enter a requisition in the Lawson System for a Purchase Order to be issued.o Requisition must include each item as a separate line item.o Invoices will be paid against Lawson System Receiver and Purchase Order.o Reference Agreement Number in the comments section of the requisition as well as comments to print on the purchase order. Terms/Discounts Net 30 Delivery Destination Pricing See Attached Pricing Sheet Response Time As specified Effective Dates July 1, 2021 through June 30, 2022
EMS BILLING SERVICES AGREEMENTEms Billing Services Agreement • June 30th, 2023 • Washington
EF Recovery LLCPO BOX 1582Port Orchard, WA 98366-1582 (“EFR”) City of Cosmopolis Fire DepartmentKyle Pauley, Mayor PO Box 2007Cosmopolis, WA 98537 (“The “Customer”) Effective Date: June 30, 2023
SUMTER COUNTY AGREEMENT FOR EMS BILLING SERVICESEms Billing Services Agreement • March 16th, 2022 • Florida
THIS AGREEMENT (hereinafter referred to as “Agreement”) is made and entered into this 22nd day of March 2022 (the “Effective Date”), by and between Board of Sumter County Commissioners (hereinafter referred to as “Board,” or “County”), whose address is 7375 Powell Road, Wildwood, Florida 34785, and Digitech Computer LLC, (hereafter referred to as "Firm"), whose address is 480 Bedford Road, Building 600, 2nd Floor, Chappaqua, New York, 10514.
