Legal Services Invoice Paid to Ahlers & Cooney
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Description
The district processed a $96.00 payment to AHLERS & COONEY for professional legal services. This reflects ongoing legal support to the school district.
Contract Details
Contract Amount
$96.00
Vendor
AHLERS & COONEY
Agency
Red Oak Community School District, IA
Contract Type
LEGAL
Document Date
May 20, 2026
Renewal Info
Single professional services invoice under an ongoing legal services relationship; no explicit contract term provided.
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