DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
ECSI Paid For System Upgrades And Service Calls
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Description
Dixon Unit School District #170 paid ECSI $13,075.00 for service calls at RMS and DHS and for a system upgrade under a capital project. The work supports facility systems maintenance and improvements.
Contract Details
Contract Amount
$13,075.00
Vendor
ECSI
Agency
Dixon Park District, IL
Contract Type
FACILITIES
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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