Medical Medications Purchase Authorized
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Description
The Board authorized a $77.39 payment to Carle Health for medical medications. This small medical supply expense was approved as part of the February non-recurring bills.
Contract Details
Contract Amount
$77.39
Vendor
CARLE HEALTH
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
February 12, 2026
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Limestone Township Fire Protection District Board Meeting Agenda May 2026
Limestone Township Fire Protection District Board Meeting Agenda May 2026
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