GEMT FY 2026 Q2 payment to HFS ratified
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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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