corning-community-school-district-report-2024-10-31_165.pdf
Athletics Fee Owed to IOWA HIGH SCHOOL ATHLETIC ASSOCIATION
Trusted by teams at
Description
An outstanding payment of $125.00 is owed to the IOWA HIGH SCHOOL ATHLETIC ASSOC. from Central DeWitt CSD as of October 2024.
Contract Details
Contract Amount
$125.00
Vendor
IOWA HIGH SCHOOL ATHLETIC ASSOCIATION
Agency
Corning Community School District, IA
Contract Type
OTHER
Document Date
October 31, 2024
More from IOWA HIGH SCHOOL ATHLETIC ASSOCIATION
Related Contracts
West Branch Community School District Student Handbook 2026-2027
ONGOINGCedar Falls City Council Agenda October 2025
APPROVEDCedar Falls City Council Minutes October 2025
APPROVEDunion-community-school-district-april-2025-board-bills_c86.pdf
APPROVEDunion-community-school-district-march-2025-board-bills_c3b.pdf
APPROVEDMore from Corning Community School District
Central DeWitt Community School District Agenda Regular Meeting 2026-06-16
Central DeWitt Community School District Agenda Regular Meeting 2026-06-16
Central DeWitt Community School District Agenda Regular Meeting 2026-06-16
Central DeWitt Community School District Agenda Regular Meeting 2026-06-16
Central DeWitt Community School District Agenda Regular Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.