interstate_35_csd_regular_board_meeting_agenda_feb.pdf
Board Approves Payment to DCI for Construction
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Description
The Interstate 35 CSD Board approved payment of DCI Invoice #12 as part of the consent agenda, reflecting ongoing work on district projects. No amount is specified in the agenda.
Contract Details
Vendor
DCI
Agency
Interstate 35 Community School District, IA
Contract Type
CONSTRUCTION
Document Date
February 24, 2025
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