Board Report February 2026
Chromebook Parts Purchased from AG Parts Worldwide
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Description
The board approved payments totaling $1,295.00 to AG PARTS WORLDWIDE INC for Chromebook parts and repair components. The transactions include a credit and multiple line items supporting device maintenance.
Contract Details
Contract Amount
$1,295.00
Vendor
AG PARTS WORLDWIDE INC
Agency
Cedar Falls Community School District, IA
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
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