Board Approves Payment to EMC-MC for Billing
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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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