SUPPLIESAPPROVED
Board Report February 2026
Custodial Supply Order from Martin Bros Distributing
$2,464.43Cedar Falls Community School DistrictMARTIN BROS DISTRIBUTING CO INCFebruary 9, 2026
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Description
The board approved $2,464.43 to MARTIN BROS DISTRIBUTING CO INC for custodial supplies such as sanitizer, laundry products, and roller brushes. These supplies support cleaning and sanitation across facilities.
Contract Details
Contract Amount
$2,464.43
Vendor
MARTIN BROS DISTRIBUTING CO INC
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
February 9, 2026
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