Cedar Falls Community School District Board Report 2026-06-08
Arnold Motor Supply LLP Supplies District with Parts
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Description
The Board approved a net payment of $1,809.43 to Arnold Motor Supply LLP for motor parts and supplies, parts credits, and instructional items across the district.
Contract Details
Contract Amount
1,809.43
Vendor
ARNOLD MOTOR SUPPLY LLP
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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