AT&T Mobility Receives Payment for Phone Service
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Description
The District paid AT&T Mobility $317.32 on April 30, 2026 for mobile telephone services as part of its regular utilities expenses. The charge was coded to the Telephone account.
Contract Details
Contract Amount
$317.32
Vendor
AT&T MOBILITY
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Recurring telecommunications service; April 30, 2026 billing
Renewal Info
Likely a recurring telecommunications services agreement; specific renewal terms not provided.
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Issuing Agency
Fire District
Gilberts, IL
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