DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
Fuel Purchases From Johnson Oil Company Approved
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Description
Dixon Unit School District #170 paid Johnson Oil Company $1,503.80 for fuel used by the drivers education car and maintenance fleet. The purchase supports transportation and operations fueling needs.
Contract Details
Contract Amount
$1,503.80
Vendor
JOHNSON OIL COMPANY
Agency
Dixon Park District, IL
Contract Type
TRANSPORTATION
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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