DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
District Pays Arbor Management For Event Catering
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Description
Dixon Unit School District #170 paid Arbor Management Inc $375.30 for catered food and beverages for family and grandparent events at Madison. These charges relate to school-based engagement activities.
Contract Details
Contract Amount
$375.30
Vendor
ARBOR MANAGEMENT INC
Agency
Dixon Park District, IL
Contract Type
FOOD_SERVICES
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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