Warren-Waukegan Fire Protection District Minutes 2026-03-18
Board Approves EMC-MC Billing Services Payment
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Description
The Warren-Waukegan Fire Protection District authorized payment of $3,330.78 to EMC-MC for prior billing services. These billing service costs were included in the $13,562.27 expenditure report approved unanimously by the board.
Contract Details
Contract Amount
$3,330.78
Vendor
EMC-MC
Agency
Luka Fire Protection District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
March 18, 2026
Contract Term
10/31/25, 11/30/25 billings
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