City of Danville City Council Meeting Agenda Packet May 19 2026
MacQueen Performs Service On Fire Truck 11
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Description
The City of Danville paid MacQueen Emergency Group $4,361.52 for a service call on Fire Department truck #11. This major repair expense was part of the May 12, 2026 accounts payable.
Contract Details
Contract Amount
$4,361.52
Vendor
MACQUEEN EMERGENCY GROUP
Agency
City of Danville city, IL
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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