The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2023-0683R Transport Medical Billing and Collections to Digitech Computer, LLC. for an initial term of three (3) years for an estimated amount of $ 5,503,740.00. This contract will allow the Fire Department to manage the billing and collection services of EMS (Emergency Medical Services) and ambulance related transport. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $744,045.00 per year, which represents 68.23% due to an increase in requests for emergency ambulance services. Department: Fire Award to: Digitech Computer, LLC. City & State: Chappaqua, NY Item(s): All Initial Term: 3 Year Option Term: N/A Total Contract Time: 1 Year Annual Estimated Award: $1,834,580.00 Total Estimated Award $5,503,740.00 Account(s) 322 - 1000 - 22070 - 522010 - P2212 Funding Source(s): General Fund District(s): All This was a Request for Proposals Procurement - Service contract. The Purchasing & Strategic Sourcing Department and Fire Department recommend award as indicated to Digitech Computer, LLC. the highest ranked offeror based on the evaluation factors established in the evaluation criteria for this procurement. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.
What this record is
- Held by
- Digitech Computer, LLC 8 records across this site
- Amount
- $744K
- Runs until
- July 29, 2027 285 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
- Type
- award
- Field
- Public safety
public safety contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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Digitech Computer, LLC also holds
City Administrative Officer (CAO) report relative to the Fourth Amended and Restated Agreement with Digitech Computer, LLC, for emergency medical bill… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,00… Approve the Updating of the Online Portal and Completion of the Medicare Enrollment Application and Associated Agreements to Reflect Mayor Pete Emrich… APPROVAL OF RESOLUTION 188-25 TO AWARD AN AGREEMENT TO DIGITECH COMPUTER LLC., FOR THE PURCHASE OF BILLING SERVICES FOR EMERGENCY TRANSPORT SERVICES U… <span style="text-transform: uppercase;">Third party billing contract for ambulance / ems services (RC):<br></span><br><span style="text-transform: up…All 8 records for Digitech Computer, LLC →
- Committee
- City Council
- Requested by
- Purchasing & Strategic Sourcing
- Introduced
- July 29, 2024
- On agenda
- August 13, 2024
Where it was heard
City CouncilWatch what El Paso buys
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