interstate_35_csd_regular_board_meeting_agenda_feb.pdf
Board Approves Payment to OPN for Professional Services
Trusted by teams at
Description
Interstate 35 CSD authorized payment of the January OPN invoice, likely for architectural or consulting services relating to district facilities.
Contract Details
Vendor
OPN
Agency
Interstate 35 Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2025
More from OPN
Related Contracts
Indianola Public Library Board of Trustees Meeting Agenda May 2026
ONGOINGIndianola Public Library Board of Trustees Meeting Minutes 2026-04-14
ONGOINGOsceola City Council Meeting Minutes March 2026
ONGOINGMarshall County Board of Supervisors Meeting Agenda March 2026
AMENDEDMarshall County Board of Supervisors Agenda Packet March 2026
AMENDEDMore from Interstate 35 Community School District
interstate_35_csd_regular_board_meeting_agenda_feb.pdf
interstate_35_csd_regular_board_meeting_agenda_feb.pdf
interstate-35-community-school-districtmeeting-minutes2025-01-27_d14.pdf
interstate-35-community-school-districtmeeting-minutes2025-01-27_d14.pdf
interstate-35-community-school-districtmeeting-minutes2025-01-27_d14.pdf
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.