dixon_unit_school_district_170_paid_accounts_payab.pdf
Fire Extinguisher Service by Fyr-Fyter
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Description
The district paid FYR-FYTER, INC. $97.30 to service fire extinguishers at DHS. This life-safety maintenance expense was processed on May 18, 2022.
Contract Details
Contract Amount
$97.30
Vendor
FYR-FYTER INC
Agency
Dixon USD 170, IL
Contract Type
MAINTENANCE
Document Date
October 7, 2025
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