Board Considers Approval of SiteLogiq Invoices
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Description
The board is scheduled to act on approval of outstanding SiteLogiq invoices related to district facilities or planning services. Specific invoice amounts and coverage dates are not provided in the agenda.
Contract Details
Vendor
SITELOGIQ
Agency
CAM Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Invoices appear related to an existing agreement; no explicit renewal or amendment information provided.
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