MAINTENANCEAPPROVED

Dixon USD 170 Awards $97 Maintenance Contract to Fyr-fyter Inc (October 2025)

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.

Status
APPROVED
Document date
October 7, 2025
Contract type
MAINTENANCE
Vendor
Fyr-fyter Inc
Agency
Dixon USD 170 · IL

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$97.30
Contract type
MAINTENANCE
Document type
Accounts Payable Report
Source document
dixon_unit_school_district_170_paid_accounts_payab.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Dixon USD 170?

Fyr-fyter Inc was awarded this maintenance contract by Dixon USD 170, as recorded on October 7, 2025. The contract value is $97.30.

How much is the Fyr-fyter Inc contract with Dixon USD 170 worth?

The Fyr-fyter Inc contract with Dixon USD 170 is valued at $97.30, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a accounts payable report record.

Where was this contract approved?

This contract appears in dixon_unit_school_district_170_paid_accounts_payab.pdf (Accounts Payable Report), dated October 7, 2025 from Dixon USD 170. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Fyr-fyter Inc hold?

Fyr-fyter Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Fyr-fyter Inc's profile

What is Dixon USD 170 currently buying?

Explore Dixon USD 170's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Dixon USD 170's profile

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