Rental Units from D & S PORTABLES Paid
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Description
The board approved a $380.00 payment to D & S PORTABLES, INC. for rental units, likely supporting events or construction needs. The expense was part of the August 15 claims list.
Contract Details
Contract Amount
$380.00
Vendor
D & S PORTABLES INC
Agency
Edgewood-Colesburg Community School District, IA
Contract Type
FACILITIES
Document Date
October 13, 2025
Renewal Info
Short-term rental arrangement; renewals would be by future rental orders.
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