dixon_unit_school_district_170_paid_accounts_payab.pdf
Moore Tires Performs District Tire Repair
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Description
MOORE TIRES INC. received $62.61 for tire repair on a district vehicle. This small fleet maintenance expense was paid May 18, 2022.
Contract Details
Contract Amount
$62.61
Vendor
MOORE TIRES INC
Agency
Dixon USD 170, IL
Contract Type
MAINTENANCE
Document Date
October 7, 2025
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