Warren-Waukegan Fire Protection District Minutes 2026-03-18
CPA Services Payment to Dam Snell Approved
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Description
The district approved a $970.00 payment to Dam Snell for CPA accounting services covering December 31, 2025 through January 31, 2026. The payment was part of an expenditure package unanimously authorized by the board.
Contract Details
Contract Amount
$970.00
Vendor
DAM SNELL
Agency
Luka Fire Protection District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
March 18, 2026
Contract Term
12/31/25–1/31/26
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