ExxonMobil Fleet Fuel Charges Approved
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Description
Rutland Dundee Fire Protection District paid ExxonMobil Fleet/GECC $2,047.07 on March 31, 2026 for fuel purchases. This payment was included in the March 2026 bills approved by the board.
Contract Details
Contract Amount
$2,047.07
Vendor
EXXONMOBIL FLEET/GECC
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
March 31, 2026 (single payment)
Renewal Info
Ongoing fleet fuel account; no specified contract end date.
More from EXXONMOBIL FLEET/GECC
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
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