Newell-Fonda Community School Board Meeting Minutes April 2026
Prairie Lakes AEA SE Support Services Payment Approved
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Description
The board approved a $14,385.60 payment to Prairie Lakes AEA for special education support services. This expenditure was part of the General Fund obligations.
Contract Details
Contract Amount
$14,385.60
Vendor
PRAIRIE LAKES AEA
Agency
Newell-Fonda Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing AEA support under regional service agreements; renewal handled via annual AEA contracts.
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