Fulton Fire Protection District Trustee Meeting Minutes December 2025
Holiday meal reimbursement approved for $1,349
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Description
Holiday meal reimbursement of $1,349 approved for Fire Department Port Fund.
Contract Details
Contract Amount
$1,349.00
Vendor
PORT FIRE DEPARTMENT FUND
Agency
Fulton Fire Protection District, IL
Contract Type
Service
Document Date
December 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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