Rutland Dundee Townships Fire Protection District Board Meeting Agenda May 2026
ExxonMobil Fleet Account Fuel Charges Paid
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Description
The District paid ExxonMobil Fleet/GECC $2,119.92 on April 30, 2026 for fuel purchases under its fleet account. The expense covers gas and oil for emergency vehicles.
Contract Details
Contract Amount
$2,119.92
Vendor
EXXONMOBIL FLEET/GECC
Agency
Rutland-Dundee Township Fire Protection District, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Ongoing fleet fuel account; April 30, 2026 billing
Renewal Info
Ongoing fleet fuel account; specific renewal terms not stated.
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APPROVEDIssuing Agency
Rutland-Dundee Township Fire Protection District
Fire District
Gilberts, IL
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