City of Fairview Heights Administration Committee Agenda Packet May 2026
April MECOMM Dispatch Invoice to O'Fallon
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Description
A $71,999.29 invoice from the City of O'Fallon for April 2026 MECOMM dispatch services was listed on Fairview Heights' April bill list. The Administration Committee recommended payment under the existing 9-1-1 consolidation agreement.
Contract Details
Contract Amount
$71,999.29
Vendor
CITY OF O'FALLON
Agency
City of Fairview Heights city, IL
Contract Type
INTERGOVERNMENTAL
Document Date
May 13, 2026
Contract Term
April 2026
Renewal Info
Part of a continuing 9-1-1 consolidation service agreement with monthly billing.
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