dixon_unit_school_district_170_paid_accounts_payab.pdf
Tire repairs by MOORE TIRES for district fleet
Trusted by teams at
Description
Dixon Unit School District #170 paid MOORE TIRES INC. $737.02 for tire repairs and replacements on maintenance equipment. The work supports safe operation of grounds and fleet equipment.
Contract Details
Contract Amount
$737.02
Vendor
MOORE TIRES INC
Agency
Dixon USD 170, IL
Contract Type
MAINTENANCE
Document Date
October 7, 2025
More from MOORE TIRES INC
Related Contracts
City of Rock Falls City Council Agenda Packet May 19, 2026
APPROVEDOgle County Board Meeting Agenda October 21 2025
APPROVEDdixon_unit_school_district_170_paid_accounts_payab.pdf
APPROVEDdixon_unit_school_district_170_paid_accounts_payab.pdf
APPROVEDdixon_unit_school_district_170_paid_accounts_payab.pdf
APPROVEDMore from Dixon USD 170
Dixon School District 2026-2027 Student Fees Schedule
Dixon School District 2026-2027 Student Fees Schedule
Dixon School District 2026-2027 Student Fees Schedule
Dixon Community Unit School District No. 170 Resolution 2026-5-13
Dixon Public Schools #170 Resolution 2026-5-13 WOLD Architecture
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.