Special Education Services Payment to Cedar Falls CSD
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Description
The Board approved a special education services payment of $8,080.20 to Cedar Falls CSD for the 2025-2026 school year as part of open enrollment out expenses.
Contract Details
Contract Amount
$8,080.20
Vendor
CEDAR FALLS CSD
Agency
North Tama County Community School District, IA
Contract Type
OTHER
Document Date
February 25, 2026
Contract Term
FY2026
Renewal Date
2027-06-30
Renewal Info
Annual payment agreement; renewal contingent on student enrollment and district approval.
More from CEDAR FALLS CSD
More from North Tama County Community School District
North Tama County Community School District Minutes 2026-06-17
North Tama County Community School District Minutes 2026-06-17
North Tama County Community School District Minutes 2026-06-17
North Tama County Community School District Minutes 2026-06-17
North Tama County Community School District Minutes 2026-06-17
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