Board to Approve FY2025 Q3 GEMT Invoice
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Description
The Prospect Heights Fire Protection District Board will consider approving payment of a $33,181.58 GEMT invoice for FY2025 Quarter 3. The item appears under new business for action at the January 20, 2026 meeting.
Contract Details
Contract Amount
$33,181.58
Vendor
GEMT
Agency
Prospect Heights Fire Protection District, IL
Contract Type
OTHER
Document Date
January 20, 2026
Contract Term
FY2025 Quarter 3
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Issuing Agency
Fire District
Prospect Heights, IL
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