Village of Morton Agenda 2026-06-01
Fire and EMS Payments to MES Service Company
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Description
Morton trustees approved $873.26 in payments to MES Service Company LLC for Fire equipment maintenance and Paramedic uniforms. The expenses were part of the consent agenda bills list.
Contract Details
Contract Amount
$873.26
Vendor
MES SERVICE COMPANY LLC
Agency
Morton village, IL
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Invoices dated between 5/19/2026 and 5/31/2026
Renewal Info
Services are billed per maintenance and uniform orders; no overarching agreement terms are detailed.
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