SUPPLIESAPPROVED
Board Report May 2026
Cedar Heights Instructional Supplies From 95 Percent Group
$2,057.00Cedar Falls Community School District95 PERCENT GROUP LLCMay 11, 2026
Trusted by teams at
Description
The board authorized a $2,057.00 payment to 95 Percent Group LLC for instructional supplies for Cedar Heights. The expense was processed under check 36321 dated May 12, 2026.
Contract Details
Contract Amount
$2,057.00
Vendor
95 PERCENT GROUP LLC
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from 95 PERCENT GROUP LLC
Related Contracts
Summit School Board Minutes 2026-05-13
APPROVEDSummit School District 54-6 (South Dakota)$31,721.77May 13, 2026
Henry School District 14-2 Minutes 2026-05-11
APPROVEDHenry School District 14-2 (South Dakota)$1,253.70May 11, 2026
Board Report April 2026
APPROVEDCedar Falls Community School District (Iowa)$458.70April 27, 2026
Will County School District 92 Payment Order April 2026
APPROVEDWill County SD 92 (Illinois)$1,394.80April 19, 2026
Centura Board of Education Regular Meeting Agenda April 2026
APPROVEDCentura Public Schools (Nebraska)$105.60April 13, 2026
More from Cedar Falls Community School District
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.