SiteLogiq Invoices Approved for Facility Services
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Description
The Board approved invoices from SiteLogiq for professional facility or consulting services. Payment amount and contract dates were not specified.
Contract Details
Vendor
SITELOGIQ
Agency
CAM Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Renewal Info
Potential ongoing or recurring invoicing relationship; renewal terms not specified.
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