Warren-Waukegan Fire Protection District Agenda March 18 2026
EMC-MC Receives Payment for Billing Services
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Description
The Board approved payment of $4,988.12 to EMC-MC for billing services rendered through November 2025.
Contract Details
Contract Amount
$4,988.12 (for services through 11/30/25 in approved expenditures)
Vendor
EMC-MC
Agency
Luka Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
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