Cedar Falls Community School District Board Report 2026-06-08
Instructional Supplies Purchased from 95 Percent Group LLC
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Description
Cedar Falls Community School District approved a $2,391.50 payment to 95 Percent Group LLC for instructional supplies at North Cedar and Cedar Heights schools. The transactions were processed on 6/9/2026.
Contract Details
Contract Amount
2,391.50
Vendor
95 PERCENT GROUP LLC
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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