City of Rochelle Agenda Packet 2026-06-22
Quarterly GEMT Payment Approved for HFS Bureau of Fiscal Operations
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Description
City of Rochelle made a quarterly GEMT payment of $69,428.32 to HFS Bureau of Fiscal Operations.
Contract Details
Contract Amount
$69,428.32
Vendor
HFS BUREAU OF FISCAL OPERATIONS - GEMT
Agency
City of Rochelle city, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 20, 2026
Contract Term
FY26 Q2
Renewal Date
2026-09-08
Renewal Info
Quarterly state-mandated payment for EMS reimbursement program.
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