DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report March 2026
Natural Gas Utility Payment to NextEra Energy
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Description
NextEra Energy Services M was paid $11,830.23 for natural gas delivered to schools in March 2026.
Contract Details
Contract Amount
$11,830.23
Vendor
NEXTERA ENERGY SERVICES M
Agency
Dixon USD 170, IL
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
March 2026
Renewal Date
2026-04-01
Renewal Info
Monthly natural gas utility contract.
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