town-of-waukegan-report-2024-02-19_ca7.pdf
FireGEMT Reimbursement Payment to HFS Bureau of Fiscal Operation
Trusted by teams at
Description
The City of Waukegan approved a payment of $3,097,129.00 to HFS Bureau of Fiscal Operation for FireGEMT reimbursements spanning late 2022 and early 2023. The transaction was processed upon request of the Fire Department.
Contract Details
Contract Amount
$3,097,129.00
Vendor
HFS BUREAU OF FISCAL OPERATION
Agency
Town of Waukegan, IL
Contract Type
FINANCIAL_SERVICES
Document Date
February 19, 2024
More from HFS BUREAU OF FISCAL OPERATION
Related Contracts
oak-brook-village-board-of-trustees-agenda-september-23-2025_236.pdf
ONGOINGbradley-village-check-disbursement-report-september-2025_302.pdf
approvedvillage-of-bradley-check-disbursement-report-july-2025_cee.pdf
APPROVEDcity-of-waukegan-city-report-2024-02-19_95c.pdf
APPROVEDMore from Town of Waukegan
waukegan_city_council_meeting_agenda_december_1_20.pdf
waukegan_city_council_meeting_agenda_december_1_20.pdf
waukegan_city_council_meeting_agenda_december_1_20.pdf
waukegan_city_council_meeting_agenda_december_1_20.pdf
waukegan_city_council_meeting_agenda_december_1_20.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.