board_bill_report_december_2025.pdf
INVENTORY ID LLC awarded $11,323.75 for inventory services
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Description
INVENTORY ID LLC awarded $11,323.75 for fixed asset inventory.
Contract Details
Contract Amount
$11,323.75
Vendor
INVENTORY ID
Agency
Cedar Falls Community School District, IA
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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