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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: September 16, 2014
TO: Honorable Chairman and Members of the Board
FROM: Dino J. Villani
SUBJECT: Final Payment to Intermedix/ADPI for EMS Billing Contract
DEPARTMENT: Public Safety
BCC DISTRICT: All
STATEMENT OF ISSUE: Request approval of the final payment to Intermedix/Advanced
Data Processing, Inc. (ADPI), for Contract #C99-0257-PS, in the amount of $30,860.63.
BACKGROUND: The old EMS billing contract with Intermedix/ADPI, Contract #99-0257-PS,
expired on May 18, 2014. The final invoice for the period May 1-18, 2014, in the amount of
$30,860.63 is due to Intermedix/ADPI. Request Contract #C99-0257-PS be closed out after the
final payment has been made.
OPTIONS: Approve/Disapprove.
RECOMMENDATIONS: Approve the final payment to Intermedix/ADPI in the amount of
$30,860.63.
RECOMMENDED BY:
APPROVED BY:
Ernie Padgett, County Administrator