city-of-waukegan-city-report-2024-02-19_95c.pdf
GEMT Payment to HFS Bureau of Fiscal Operation Approved
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Description
The City of Waukegan approved a payment of $3,097,129.00 to HFS Bureau of Fiscal Operation for GEMT services for 2022 Q3&Q4 and 2023 Q1&Q2. This payment was processed for the Fire Department.
Contract Details
Contract Amount
$3,097,129.00
Vendor
HFS BUREAU OF FISCAL OPERATION
Agency
City of Waukegan city, IL
Contract Type
OTHER
Document Date
February 19, 2024
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