Board Report April 2026
Chromebook Repair Parts Purchased from AG PARTS
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Description
AG PARTS WORLDWIDE INC received $2,386.50 for Chromebook repair parts. The Chromebook hardware purchases were processed on April 14, 2026.
Contract Details
Contract Amount
$2,386.50
Vendor
AG PARTS WORLDWIDE INC
Agency
Cedar Falls Community School District, IA
Contract Type
EQUIPMENT
Document Date
April 27, 2026
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