SUPPLIESAPPROVED
Board Report April 2026
Food Service Detergent Supplies from EMS Approved
$2,775.20Cedar Falls Community School DistrictEMS DETERGENT SERVICESApril 27, 2026
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Description
The district approved $2,775.20 in purchases from EMS Detergent Services for detergent supplies at several cafeterias. These products support sanitation in school food service operations.
Contract Details
Contract Amount
$2,775.20
Vendor
EMS DETERGENT SERVICES
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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