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Decisions › County Commission meeting of Aug 25, 2026

Approved a $750,000 contract with Digitech Computer, LLC to handle billing for the county's emergency medical services.

Approved $750,000 Public safety

The result is from the Clerk's Board ActionThe Clerk's same-week record of what the County Commission decided on each agenda tab. Vote tallies and discussion come later in the Board Minutes. Clerk of Court, Board Action and Board Minutes on Municode. The vote by name appears here when the official minutes are posted, usually a few weeks after the meeting.

Watch this part of the meeting (starts at 0:21:06)

Voted on as part of the consent agendaA group of routine items the Board votes on together with one motion. Any commissioner can pull an item out to discuss and vote on it separately. County Commission agendas (CivicClerk portal); the recording starts at that vote. The county's own recording.

In plain words

A contract with Digitech Computer, LLC to handle billing for the county's emergency medical services, replacing an expiring contract.

What changes The county will use Digitech for EMS billing under a one-year term with options for two additional two-year terms.

Who and the money Applies to county EMS billing; estimated cost is $750,000, within the Fiscal Year 2026 Budget.

Stated reason (staff, quoted): "Based on the County's needs and in its best interests, staff recommends awarding 26-522 to Digitech Computer, LLC."

Why (staff, quoted) "The solicitation replaces expiring Contract 18-0210 and provides for an initial one-year term with two additional two-year terms available."

Backup in the packet: 26-522 Selection Committee Meeting (p. 473), Contract Part 1 of 2 (p. 473), Contract Part 2 of 2 (p. 473)

Written from the Board Action and the staff cover sheet, checked by script: every number appears in the record. Staff memo

From the record

Request from Fire Rescue to recommend approval: 1. Of Contract 26-522 for Emergency Medical Services (EMS) Billing Services to Digitech Computer, LLC (Dublin, OH); and 2. To authorize the Office of Procurement Services to execute all supporting documentation. The estimated fiscal impact is $750,000 (expenditure) and is within, and will not exceed, the Fiscal Year 2026 Budget. Annual expenditures shall at no time exceed the available Fiscal Year Budgeted funds.
Clerk of Court, Board Action, Aug 25, 2026, page 4. Open the official document

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