dixon_unit_school_district_170_paid_accounts_payab.pdf
District vehicle tires purchased from Moore Tires
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Description
The district paid MOORE TIRES INC. $1,571.16 for new tires for a trailer and a 2012 Chevy truck. The purchase maintains the safety of district vehicles.
Contract Details
Contract Amount
$1,571.16
Vendor
MOORE TIRES INC
Agency
Dixon USD 170, IL
Contract Type
MAINTENANCE
Document Date
October 7, 2025
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