DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report March 2026
Telecommunications Payment to IP Communications
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Description
IP Communications was paid $2,939.18 for telecommunications licenses and services for the school district.
Contract Details
Contract Amount
$2,939.18
Vendor
IP COMMUNICATIONS
Agency
Dixon USD 170, IL
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
Contract Term
Monthly
Renewal Date
2026-04-18
Renewal Info
Monthly recurring service agreement for telecom.
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