Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Fuel Purchase Paid to Exxon Mobil
Trusted by teams at
Description
The Fire Commission paid EXXON MOBIL $1,368.42 for March 2026 gas and diesel fuel under invoice 111781207. The purchase supports fleet vehicle operations.
Contract Details
Contract Amount
$1,368.42
Vendor
EXXON MOBIL
Agency
Union Grove village, WI
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Invoice date 04/06/2026
More from EXXON MOBIL
Related Contracts
Smithtown Central School District Agenda Regular Meeting 2026-05-26
APPROVEDSabine-Neches Navigation District Board Meeting Agenda May 2026
PENDINGGavin School District Regular Meeting Agenda April 22, 2026
ONGOINGSabine-Neches Navigation District Board Meeting Agenda April 2026
PENDINGNorth Crawford School Dist Monthly Expenditure Report 04/10/2026
APPROVEDMore from Union Grove village
Village of Union Grove WWSS Committee Meeting Agenda Packet May 2026
Village of Union Grove WWSS Committee Meeting Agenda Packet May 2026
Village of Union Grove WWSS Committee Meeting Agenda Packet May 2026
Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Joint Union Grove - Yorkville Fire Commission Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.