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MAINTENANCEAPPROVED

columbus_community_school_district_board_minutes_d.md

Building Maintenance Payment to R M Boggs Co Approved

$24,397.13Columbus Community School DistrictR M BOGGS CODecember 16, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district made a $24,397.13 payment to R.M. Boggs Co. for maintenance or capital services at district facilities.

Contract Details

Contract Amount

$24,397.13

Vendor

R M BOGGS CO

Agency

Columbus Community School District, IA

Contract Type

MAINTENANCE

Document Date

December 16, 2024

Renewal Info

Services procured as required; vendor engaged per district need.

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