Communications Vendor Payment Approved for AndrlikCommunications LLC
Trusted by teams at
Description
A $280.00 payment to AndrlikCommunications LLC for technology and communication services was approved for the February 2026 billing period.
Contract Details
Contract Amount
$280.00
Vendor
ANDRLIKCOMMUNICATIONS LLC
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
Contract Term
February 2026 pay period/checks issued 02/27/2026
Renewal Date
2026-02-27
More from ANDRLIKCOMMUNICATIONS LLC
Issuing Agency
Fire District
Gilberts, IL
More from Rutland-Dundee Township Fire Protection District
Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
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.