Cencomm Reimburses District for Service Costs
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Description
The district received a $7,082.30 reimbursement from Cencomm in March 2026. This reflects ongoing collaboration or service arrangements related to emergency communications.
Contract Details
Contract Amount
$7,082.30 (reimbursement)
Vendor
CENCOMM
Agency
Antioch Fire Department / First Fire District, IL
Contract Type
OTHER
Document Date
March 11, 2026
Contract Term
March 2026 financial period
Issuing Agency
Fire District
Antioch, IL
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