Title
Resolution - A Resolution of the City of Mansfield, Texas, Authorizing an Addendum to the Service Agreement with Emergicon, LLC to Assist the Fire Department with the Collection of Ambulance Transport Fees, and Authorizing and Directing the City Manager to Execute Contract Documents
Requested Action
Approval of the Resolution
Recommendation
Approval
Description/History
This Addendum, made by and between Emergicon, LLC and the CIty of Mansfield, Texas, is incorporated into and forms a part of the original Service Agreement, signed on January 21, 2008. If any section in this Addendum shall conflict with the Service Agreement, this Addendum shall supersede.
Justification
In consideration for Emergicon providing the agreed upon billing services, the City of Mansfield will pay Emergicon 18% of the toal amount collected on the account if the account is older than 120 days from the date of service, and 8% of the toal amount collected on the account if the account is less than 120 days from the date of service. All fees shall be payable monthly within 30 days of receipt of invoice.
Funding Source
Ambulance Transport Fees
Prepared By
Michael Ross, Fire Chief, Fire Department