City of Detroit - File #: 15-3913

• File #: 15-3913
• Version: 1
• Type: Contract
• Status: New Business
• File created: 10/31/2016
• In control: Public Health and Safety Standing Committee
• On agenda: 9/12/2016
• Title: Submitting reso. autho. Contract No. 2859838 - 100% City Funding - To Provide HIPPA Language to EMS Billing Services - Contractor: AccuMed Billing, Inc., Location: 23521 Telegraph Road, Brownstown, MI 48138 - Contract Period: February 2, 2012 through July 23, 2018 - Total Contract Amount: $8,416,200.00. FIRE (This Amendment is to add HIPPA language ONLY.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-12-16)

Title

Submitting reso. autho. Contract No. 2859838 - 100% City Funding - To Provide HIPPA Language to EMS Billing Services - Contractor: AccuMed Billing, Inc., Location: 23521 Telegraph Road, Brownstown, MI 48138 - Contract Period: February 2, 2012 through July 23, 2018 - Total Contract Amount: $8,416,200.00. FIRE (This Amendment is to add HIPPA language ONLY.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-12-16)

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