Sullivan City Council Regular Meeting Agenda 2026-05-26
City remits May dues to Local Union No. 51
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Description
The City’s May 2026 unpaid invoices include $911.73 in dues to Local Union No. 51, reflecting regular IBEW-related union payments on behalf of city employees. These payments are part of ongoing labor agreements.
Contract Details
Contract Amount
$911.73
Vendor
LOCAL UNION NO. 51
Agency
Sullivan Fire Protection District, IL
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
May 2026 dues
Renewal Info
Recurring dues under existing union contracts; renewals governed by collective bargaining cycles rather than a single vendor contract.
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