TECHNOLOGYAPPROVED
Board Report April 2026
Camera Installation Services Paid to 7EVNS LLC
$5,055.75Cedar Falls Community School District7EVNS LLCApril 27, 2026
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Description
The board authorized payment of $5,055.75 to 7EVNS LLC for camera installations at PT. The service was completed and invoiced on April 14, 2026.
Contract Details
Contract Amount
$5,055.75
Vendor
7EVNS LLC
Agency
Cedar Falls Community School District, IA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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