Des Moines Area Comm Report FWRR040 April 2026
Software Service Agreement with Evisions Inc
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Description
Des Moines Area Community College paid Evisions Inc $31,832.00 under a software service agreement. This technology expenditure supports non-tort equipment maintenance and administrative systems.
Contract Details
Contract Amount
$31,832.00
Vendor
EVISIONS INC
Agency
Des Moines Area Community College, IA
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
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