DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report March 2026
Special Ed Tuition Paid to Ombudsman
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Description
Ombudsman Educational Services was paid $14,357.72 for February 2026 student tuition.
Contract Details
Contract Amount
$14,357.72
Vendor
OMBUDSMAN EDUCATIONAL SERVICES
Agency
Dixon USD 170, IL
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
February 2026
Renewal Date
2026-03-31
Renewal Info
Monthly tuition, subject to annual renewal.
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