State GEMT Payment Invoices Approved for Healthcare Services
Trusted by teams at
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
More from ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES
Issuing Agency
Special District
West Frankfort, IL
More from West Frankfort Civic Center Authority
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
City of West Frankfort Agenda for June 9, 2026 West Frankfort City Council Meeting
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.