DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
District Natural Gas Payment To NextEra Energy
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Description
Dixon Unit School District #170 paid NextEra Energy Services M $7,633.96 for natural gas at multiple schools including Wash, Jeff, RMS, TJD, and DHS. The payment covers heating fuel under a contracted supplier.
Contract Details
Contract Amount
$7,633.96
Vendor
NEXTERA ENERGY SERVICES M
Agency
Dixon Park District, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
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DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
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DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
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