Security Camera Installations Approved for 7EVNS LLC
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Description
The board approved payments totaling $11,360.50 to 7EVNS LLC for doorbell and security camera installations at several locations including the high school and the ESC.
Contract Details
Contract Amount
$11,360.50
Vendor
7EVNS LLC
Agency
Cedar Falls Community School District, IA
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
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