Civic IQ
FINANCIAL_SERVICESAPPROVED

City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting

State GEMT Payment Invoices Approved for Healthcare Services

$51,480.91; $31,977.96West Frankfort Civic Center AuthorityILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICESJune 9, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council approved payment of $51,480.91 and $31,977.96 to Illinois Department of Healthcare and Family Services for GEMT services for the Fire Department.

Contract Details

Contract Amount

$51,480.91; $31,977.96

Vendor

ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES

Agency

West Frankfort Civic Center Authority, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 9, 2026

Contract Term

7/1/2025–9/30/25; 10/1/2025–12/31/25

Renewal Date

2025-12-31

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