Prospect Heights Fire Protection District Board of Trustees Meeting Agenda April 2026
Board to Approve FY2026 Q2 GEMT Invoice
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Description
The Board will consider approving payment of a $22,664.68 GEMT invoice for FY2026 Quarter 2. This payment relates to the District’s participation in the Ground Emergency Medical Transportation reimbursement program.
Contract Details
Contract Amount
$22,664.68
Vendor
GEMT
Agency
Prospect Heights Fire Protection District, IL
Contract Type
OTHER
Document Date
April 19, 2026
Contract Term
FY2026 Quarter 2
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APPROVEDIssuing Agency
Prospect Heights Fire Protection District
Fire District
Prospect Heights, IL
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Prospect Heights Fire Protection District Board of Trustees Meeting Agenda April 2026
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