TECHNOLOGYAPPROVED
Board Report May 2026
District Pays 7EVNS LLC For Camera Installations
$5,664.25Cedar Falls Community School District7EVNS LLCMay 11, 2026
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Description
The district approved payments totaling $5,664.25 to 7EVNS LLC for installation of cameras, wiring, a horn, and paging system additions at various school sites. The services were invoiced under check 194113 dated May 12, 2026.
Contract Details
Contract Amount
$5,664.25
Vendor
7EVNS LLC
Agency
Cedar Falls Community School District, IA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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