Board Report May 2026
Legal Services Payment To Ahlers And Cooney
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Description
The board approved a $96.00 payment to Ahlers and Cooney PC for professional legal services. The invoice was paid under check 194116 dated May 12, 2026.
Contract Details
Contract Amount
$96.00
Vendor
AHLERS & COONEY PC
Agency
Cedar Falls Community School District, IA
Contract Type
LEGAL
Document Date
May 11, 2026
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