Civic IQ
FACILITIESAPPROVED

Jesup Community School District Minutes Regular Board Meeting 2026-05-11

Douglas Ind. Foul Poles Purchase Approved

$18,425.00Jesup Community School DistrictDOUGLAS INDMay 11, 2026

Trusted by teams at

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
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 board approved a purchase order with Douglas Ind. for $18,425.00 to provide foul poles for the district’s ball fields, funded through the Legacy Fund. This investment supports improvements to athletic facilities.

Contract Details

Contract Amount

$18,425.00

Vendor

DOUGLAS IND

Agency

Jesup Community School District, IA

Contract Type

FACILITIES

Document Date

May 11, 2026

Renewal Info

Appears to be a one-time facilities purchase tied to ball field improvements.

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.

Try Civic IQ for free