Various District Purchases via Business Card
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Description
The district disbursed $3,613.39 via Business Card for assorted office, training, and supply expenses in May 2026.
Contract Details
Contract Amount
$3,613.39
Vendor
BUSINESS CARD
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Issuing Agency
Fire District
Gilberts, IL
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