North Boone Fire Protection District #3 Meeting Agenda May 2026
Metro invoice payment authorization on agenda
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Description
North Boone Fire Protection District #3 plans to ratify payment of a Metro invoice not to exceed $115,000.00 as part of its May 18, 2026 financial approvals. The payment is listed within the itemized expenditures section of the agenda.
Contract Details
Contract Amount
Not to exceed $115000.00
Vendor
METRO
Agency
North Boone Fire District #3, IL
Contract Type
OTHER
Document Date
May 18, 2026
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