QuadCom 9-1-1 Dispatch Services Payment Approved
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Description
The district paid QuadCom 9-1-1 $8,235.07 on March 31, 2026 for emergency communications and dispatch services. This significant service expense was part of the March 2026 bill list approved by the board.
Contract Details
Contract Amount
$8,235.07
Vendor
QUADCOM 9-1-1
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
March 31, 2026 (single payment)
Renewal Info
Ongoing dispatch service agreement; specific contract term and renewal date are not provided.
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Issuing Agency
Fire District
Gilberts, IL
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