DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
Maintenance Supplies Purchased From Kimball Midwest
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Description
Dixon Unit School District #170 paid Kimball Midwest $412.90 for maintenance supplies. The materials support repairs and upkeep of district facilities.
Contract Details
Contract Amount
$412.90
Vendor
KIMBALL MIDWEST
Agency
Dixon Park District, IL
Contract Type
SUPPLIES
Document Date
April 15, 2026
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DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
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