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PROFESSIONAL_SERVICESAPPROVED

Warren-Waukegan Fire Protection District AgendaPacket 2026-05-20

Board Approves Payment to EMC-MC for Billing

$3,330.78Luka Fire Protection DistrictEMC-MCMay 20, 2026

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

Description

On March 18, 2026 the board authorized a $3,330.78 payment to EMC-MC for ambulance billing services for late 2025. This reflects ongoing use of a third-party billing service for EMS revenues.

Contract Details

Contract Amount

$3,330.78

Vendor

EMC-MC

Agency

Luka Fire Protection District, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 20, 2026

Contract Term

10/31/2025 – 11/30/2025 billing period

Renewal Info

Ongoing third-party ambulance billing service; the payment covers fall 2025 billing periods. The board later discussed shifting billing responsibilities to the Village of Gurnee for future contracts.

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