indianola_community_school_district_board_of_educa.pdf
High School Transformer Expenses Approved
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Description
Board approved $291,737.06 for the high school transformer expenses with IMU for transformer purchase and installation.
Contract Details
Contract Amount
$291,737.06
Vendor
IMU
Agency
Indianola Community School District, IA
Contract Type
Transformer Purchase and Installation
Document Date
August 13, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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