DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report March 2026
Firewall Renewal with Entre Computer Solutions
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Description
Entre Computer Solutions received $324.00 for a one-year renewal of the district firewall license.
Contract Details
Contract Amount
$324.00
Vendor
ENTRE COMPUTER SOLUTIONS
Agency
Dixon USD 170, IL
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
Contract Term
1 year
Renewal Date
2027-03-18
Renewal Info
Annual renewal for IT firewall protection.
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