North Boone Fire Protection District #3 Board of Trustees Meeting Agenda April 20, 2026
Board Considers Metro Invoice Payment Authorization
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Description
North Boone Fire Protection District #3 will consider authorizing payment of a Metro invoice not to exceed $115,000.00 as part of its April 20, 2026 financial actions. The expenditure is included in the itemized bill list pending board approval.
Contract Details
Contract Amount
Not to exceed $115000.00
Vendor
METRO
Agency
North Boone Fire District #3, IL
Contract Type
OTHER
Document Date
April 20, 2026
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