Jesup Community School District Minutes Regular Board Meeting 2026-05-11
District Approves Janitorial Supplies Purchase with CID
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Description
The Jesup Community School District approved a 2026-2027 purchase order with CID for $27,375.00 in janitorial supplies. The supplies will support custodial and building maintenance operations throughout the district.
Contract Details
Contract Amount
$27,375.00
Vendor
CID
Agency
Jesup Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
2026-2027 school year
Renewal Date
2027-06-30
Renewal Info
One-time purchase order for 2026-2027; future years will require new approvals.
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