Contract Properties

Contract Name: PD 17-18.028 EMS Billing

Contract Number: PD 17-18.028

Solicitation Number: PD 17-18.028

Project Number: PD 17-18.028

Amount: $50,000

Start Date: 4/5/2018

Expiration: 4/4/2019

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Administrators and Users

Manager: Tamika Williams

Administrator-Department: Lyndsey Stevens - Purchasing

Administrator-Department: Jeff Lovingood - Purchasing

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Attached Files

None

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Renewal

# of renewals: 2

Renewal Length In Months: 12 months

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