EQUIPMENTAPPROVED
Board Report March 2026
Security Equipment Installation Contract Approved for 7EVNS LLC
$11,360.50Cedar Falls Community School District7EVNS LLCMarch 9, 2026
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Description
The district approved payments totaling $11,360.50 to 7EVNS LLC for doorbell and camera installations at various facilities. Work included installations at the high school and ESC.
Contract Details
Contract Amount
$11,360.50
Vendor
7EVNS LLC
Agency
Cedar Falls Community School District, IA
Contract Type
EQUIPMENT
Document Date
March 9, 2026
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