SUPPLIESAPPROVED
Board Report April 2026
HDMI and AV Supplies Bought from MONOPRICE
$325.83Cedar Falls Community School DistrictMONOPRICEApril 27, 2026
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Description
MONOPRICE supplied $325.83 in HDMI cables and AV stock for district technology needs. The purchases were made on March 26, 2026.
Contract Details
Contract Amount
$325.83
Vendor
MONOPRICE
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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