File #: ID-25-0276    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/4/2025 In control: Board of Mayor and Aldermen
On agenda: 3/10/2025 Final action:
Title: Authorize payment of assessment invoice in the amount of $22,044.00 (January 1, 2025 - March 31, 2025 - State Fiscal Year 2025) to Mississippi Division of Medicaid (DOM) Transforming Reimbursement for Emergency Ambulance Transportation (TREAT) Program in accordance to Mississippi Code of 1972, Annotated, Section 43-13-117
Attachments: 1. Treat Payment
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Title

Authorize payment of assessment invoice in the amount of $22,044.00 (January 1, 2025 - March 31, 2025 - State Fiscal Year 2025) to Mississippi Division of Medicaid (DOM) Transforming Reimbursement for Emergency Ambulance Transportation (TREAT) Program in accordance to Mississippi Code of 1972, Annotated, Section 43-13-117