Warren-Waukegan Fire Protection District Board Minutes 2026-01-21
Billing Services Payment Approved to EMC-MC
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Description
The Warren-Waukegan Fire Protection District approved payment of $4,988.12 to EMC-MC for billing services rendered on October 31 and November 30. This billing services expenditure was part of the January 21, 2026 approvals.
Contract Details
Contract Amount
$4,988.12
Vendor
EMC-MC
Agency
Luka Fire Protection District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
January 21, 2026
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