DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
Art Supplies Purchased From Dick Blick
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Description
Dixon Unit School District #170 paid Dick Blick Company $567.70 for art supplies at RMS. The materials support art instruction and student projects.
Contract Details
Contract Amount
$567.70
Vendor
DICK BLICK COMPANY
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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