dixon_unit_school_district_170_paid_accounts_payab.pdf
Trailer Tires Purchased from Moore Tires
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Description
Dixon Unit School District #170 paid MOORE TIRES INC. $257.92 for trailer tires used in district operations.
Contract Details
Contract Amount
$257.92
Vendor
MOORE TIRES INC
Agency
Dixon USD 170, IL
Contract Type
MAINTENANCE
Document Date
October 7, 2025
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