Fuel Purchase from ExxonMobil Fleet
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Description
The Fire District issued a payment of $114.22 to ExxonMobil Fleet/GECC on November 28, 2025 for fuel used in district vehicles.
Contract Details
Contract Amount
$114.22
Vendor
EXXONMOBIL FLEET/GECC
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
Single payment on 11/28/2025
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Issuing Agency
Fire District
Gilberts, IL
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