Emergency Communications Payment Approved for QuadCom 9-1-1
Trusted by teams at
Description
QuadCom 9-1-1 was paid $8,235.07 for providing emergency communication/dispatch services for the district in February 2026.
Contract Details
Contract Amount
$8,235.07
Vendor
QUADCOM 9-1-1
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
Contract Term
February 2026 pay period/checks issued 02/27/2026
Renewal Date
2026-02-27
More from QUADCOM 9-1-1
Issuing Agency
Fire District
Gilberts, IL
More from Rutland-Dundee Township Fire Protection District
Rutland Dundee Townships Fire Protection District Agenda Packet 2026-06-08
Rutland Dundee Townships Fire Protection District Agenda Packet 2026-06-08
Rutland Dundee Townships Fire Protection District Agenda Packet 2026-06-08
Rutland Dundee Townships Fire Protection District Agenda Packet 2026-06-08
Rutland Dundee Townships Fire Protection District Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.