Boone Athletic Facility Services by FaciliServ
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Description
FaciliServ, Inc. received $7,709.00 from Des Moines Area Community College for facility-related services benefiting the Boone Athletic Department. The payment supports athletic facility operations.
Contract Details
Contract Amount
$7,709.00
Vendor
FACILISERV INC
Agency
Des Moines Area Community College, IA
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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