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FINANCIAL_SERVICESRATIFIED

Lisle-Woodridge Fire District Board of Trustees Regular Meeting Agenda March 24 2026

GEMT FY 2026 Q2 payment to HFS ratified

$183,986.12Lisle-Woodridge Fire DistrictHFS BUREAU OF FISCAL OPERATIONS - GEMTMarch 24, 2026

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board ratified a $183,986.12 payment to HFS BUREAU OF FISCAL OPERATIONS - GEMT for GEMT FY 2026 Q2 obligations covering the period October 1, 2023 through September 30, 2024. This payment supports participation in the Medicaid Ground Emergency Medical Transportation program.

Contract Details

Contract Amount

$183,986.12

Vendor

HFS BUREAU OF FISCAL OPERATIONS - GEMT

Agency

Lisle-Woodridge Fire District, IL

Contract Type

FINANCIAL_SERVICES

Document Date

March 24, 2026

Contract Term

FY 2026, payment from 10/01/2023 – 09/30/2024 (GEMT FY 2026 Q2)

Renewal Info

Quarterly or periodic financial settlements under the GEMT program.

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