Addoco Materials Purchase Approved
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Description
A $1,777.50 bill from Addoco for materials and supplies was approved by the board.
Contract Details
Contract Amount
$1,777.50
Vendor
ADDOCO
Agency
Northeast Iowa Community College, IA
Contract Type
SUPPLIES
Document Date
July 14, 2025
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More from Northeast Iowa Community College
northeast-iowa-community-college-board-of-directors-meeting-report-2025-07-21_c95.pdf
northeast-iowa-community-college-board-of-directors-meeting-report-2025-07-21_c95.pdf
northeast-iowa-community-college-board-of-directors-meeting-report-2025-07-21_c95.pdf
northeast-iowa-community-college-board-of-directors-meeting-report-2025-07-21_c95.pdf
northeast-iowa-community-college-board-of-directors-meeting-report-2025-07-21_c95.pdf
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